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# BORDON DENTAL CENTRE LTD

## Company Registration Number:
11546147 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BORDON DENTAL CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BORDON DENTAL CENTRE LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | John Coetsee
Registered office: |  | Bramble Cottage Hyde End Road Spencers Wood Reading England RG7 1BU
Company Registration Number: |  | 11546147 (England and Wales)

# BORDON DENTAL CENTRE LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Bordon Dental Centre Limited is a private company limited by shares, incorporated and domiciled in England and Wales. The Company’s principal activity is the provision of dental services.

Additional information

Director’s loan The loan was unsecured, interest-free and repaid in full on completion in October 2025. Events after the reporting period The company was sold in October 2025 and the director’s loan was repaid in full. During the year, the Company recognised a business rates refund of £10,204.98 of which £7689 pertains to the prior year. The refund has been recognised within administrative expenses and reduced operating costs for the year.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
John Coetsee

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: John Coetsee
Status: Director

# BORDON DENTAL CENTRE LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 78,049 | 111,011
Cost of Materials | ( 10,374 ) | ( 11,162 )
Staff Costs | ( 33,918 ) | ( 35,700 )
Depreciation and Writeoffs | ( 6,554 ) | ( 7,889 )
Other charges | ( 27,794 ) | ( 46,328 )
Profit or (Loss) for Period | ( 591 ) | 9,932

# BORDON DENTAL CENTRE LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 78,438 | 77,939
Current assets: | 16,029 | 9,443
Creditors: amounts falling due within one year: | ( 1,111 ) | ( 4,441 )
Net current assets (liabilities): | 14,918 | 5,002
Total assets less current liabilities: | 93,356 | 82,941
Creditors: amounts falling due after more than one year: | ( 88,845 ) | ( 80,197 )
Total net assets (liabilities): | 4,511 | 2,744
Capital and reserves: | 4,511 | 2,744

# BORDON DENTAL CENTRE LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: John Coetsee
Status: Director

The notes form part of these financial statements

# BORDON DENTAL CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# BORDON DENTAL CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No