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Company Registration No. 15012063 (England and Wales)
M & D Family Dental Limited Unaudited accounts for the year ended 31 July 2025
M & D Family Dental Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & D Family Dental Limited Company Information for the year ended 31 July 2025
Director
Mariana-Dorina Trissia
Company Number
15012063 (England and Wales)
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M & D Family Dental Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
250
375
Current assets
Cash at bank and in hand
7,455
1,430
Creditors: amounts falling due within one year
5
(3,926)
(367)
Net current assets
3,529
1,063
Net assets
3,779
1,438
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,778
1,437
Shareholders' funds
3,779
1,438
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Mariana-Dorina Trissia Director Company Registration No. 15012063
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M & D Family Dental Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M & D Family Dental Limited is a private company, limited by shares, registered in England and Wales, registration number 15012063.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
500
At 31 July 2025
500
Depreciation
At 1 August 2024
125
Charge for the year
125
At 31 July 2025
250
Net book value
At 31 July 2025
250
At 31 July 2024
375
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,926
367
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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