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Registration number: 11406031

Copse Dental Holdings Limited
Unaudited Filleted Financial Statements
for the Period from 1 July 2025 to 13 February 2026

Copse Dental Holdings Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Copse Dental Holdings Limited

Company Information

Directors | Mr Simon Smallwood Mrs Judith Smallwood

Registered office | Suite I Windrush Court Blacklands Way Abingdon Business Park Abingdon Oxfordshire OX14 1SY

Accountants | RB LG LLP Chartered AccountantsSuite I Windrush Court Abingdon Business Park Abingdon OX14 1SY

Copse Dental Holdings Limited

Directors' Report for the Period from 1 July 2025 to 13 February 2026

The directors present their report and the financial statements for the period from 1 July 2025 to 13 February 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Simon Smallwood

Mrs Judith Smallwood

Important adjusting events after the financial period

The directors agreed for the company to enter into voluntary liquidation and appointed a liquidator on 13 February 2026.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 March 2026 and signed on its behalf by:

......................................... Mr Simon Smallwood Director

Copse Dental Holdings Limited

(Registration number: 11406031)
Balance Sheet as at 13 February 2026

| 2026 £ | 2025 £
Fixed assets | - | 10
Current assets | 919,733 | 63,113
Creditors: Amounts falling due within one year | (199,509) | (11,880)
Net current assets | 720,224 | 51,233
Total assets less current liabilities | 720,224 | 51,243
Accruals and deferred income | (86,326) | (1,326)
| 633,898 | 49,917
Capital and reserves | 633,898 | 49,917

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite I Windrush Court
Blacklands Way
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 13 February 2026 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 period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Copse Dental Holdings Limited

(Registration number: 11406031)
Balance Sheet as at 13 February 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 March 2026 and signed on its behalf by:

......................................... Mr Simon Smallwood Director