AD Orthodontics Limited Filleted accounts for Companies House (small and micro)

AD ORTHODONTICS LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
	£	£	£
Current assets		693,122	466,530

Creditors: amounts falling due within one year	112,228	95,597
	---------	---------
Net current assets	580,894	370,933
	---------	---------
Total assets less current liabilities	580,894	370,933

Accruals and deferred income	600	600
	---------	---------
	580,294	370,333
	---------	---------

Capital and reserves	580,294	370,333
	---------	---------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 January 2026 , and are signed on behalf of the board by:

Dr A Dhir
Director

Company registration number: 09888159

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Crescent Road, Sidcup, Kent, DA15 7HW, UK.