Registered number
08993384
Kingsgate Dental Practice Limited
Filleted Accounts
30 June 2025

Kingsgate Dental Practice Limited
Registered number: | 08993384
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 169,350 |  |  | 187,734
Current assets |  |  | 363,864 |  |  | 341,097
Creditors: amounts falling due within one year |  |  | (98,314) |  |  | (74,799)
Net current assets |  |  |  | 265,550 |  |  | 266,298
Total assets less current liabilities |  |  |  | 434,900 |  |  | 454,032
Creditors: amounts falling due after more than one year |  |  |  | (85,469) |  |  | (104,148)
Provisions for liabilities |  |  |  | (36,535) |  |  | (41,949)
Accruals and deferred income |  |  |  | (87,750) |  |  | (74,607)
Net assets |  |  |  | 225,146 |  |  | 233,328
Capital and reserves |  |  |  | 225,146 |  |  | 233,328
Number | Number
Average number of employees |  |  |  | 10 |  |  | 10
The company is a private company limited by shares and incorporated in England. Its registered office is 29a Church Street, Durham, England, DH1 3DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Katy Lamb
Director
Approved by the board on 14 January 2026

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