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Registered Number: 10680817
England and Wales
LITTLE DENTAL CO PROPERTY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Little Dental Co Property Limited Contents Page For the year ended 30 November 2025
Balance sheet | 1
Notes to the financial statements | 2

Little Dental Co Property Limited Balance Sheet As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investment properties | 3 | 395,000 |  | 395,000
|  | 395,000 |  | 395,000
Current assets |  |  |
Debtors | 4 | 2,770 |  | 3,836
Cash at bank and in hand |  | 6,539 |  | 3,114
|  | 9,309 |  | 6,950
Creditors: amount falling due within one year | 5 | (84,751) |  | (80,800)
Net current assets |  | (75,442) |  | (73,850)
Total assets less current liabilities |  | 319,558 |  | 321,150
Creditors: amount falling due after more than one year | 6 | (305,870) |  | (317,728)
Net assets |  | 13,688 |  | 3,422
Capital and reserves |  |  |
Called up share capital | 7 | 100 |  | 100
Profit and loss account |  | 13,588 |  | 3,322
Shareholders' funds |  | 13,688 |  | 3,422
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 28 January 2026 and were signed on its behalf by:
------------------------------- Dr C C Park Director
1

Little Dental Co Property Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information Little Dental Co Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10680817, registration address Larkhall Dental Practice, 1a St. Saviours Road, Bath, BA1 6RT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Investment properties
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 December 2024 | 395,000 |  | 395,000
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 395,000 |  | 395,000
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 1,500 |  | 1,500
Other Debtors | 1,270 |  | 1,270
Corporation Tax | 0 |  | 1,066
| 2,770 |  | 3,836
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts 1 | 5,861 |  | 5,600
Bank Loans & Overdrafts 2 | 5,997 |  | 5,750
Accrued Expenses | 1,638 |  | 1,595
Other Creditors | 65,255 |  | 51,255
Director: Dr C C Park | 3,000 |  | 8,300
Director: Mrs C Park | 3,000 |  | 8,300
| 84,751 |  | 80,800
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts 1 | 150,062 |  | 155,923
Bank Loans & Overdrafts 2 | 155,808 |  | 161,805
| 305,870 |  | 317,728
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
50 Class A shares of £1.00 each | 50 |  | 50
50 Class B shares of £1.00 each | 50 |  | 50
| 100 |  | 100
8. | Investment Properties At 30 November 2025, the fair value of the property in the financial statements was reviewed based on documented trends in the local property market, using the assumption that the value of the property reflects local market trends. During the year ended 30 November 2025, there was no change to the valuation of the properties.
9. | Creditors: amount falling due after more than one year Creditors which fall due after five years are payable by instalments and total £253,581 (2024: £267,382).
2