5 January 2024 false No description of principal activity Taxfiler 2024.6 15388931 business:PrivateLimitedCompanyLtd 2024-01-05 2025-01-31 15388931 2024-01-04 15388931 2024-01-05 2025-01-31 15388931 business:AuditExempt-NoAccountantsReport 2024-01-05 2025-01-31 15388931 business:FilletedAccounts 2024-01-05 2025-01-31 15388931 2025-01-31 15388931 business:Director1 2024-01-05 2025-01-31 15388931 business:Director2 2024-01-05 2025-01-31 15388931 business:RegisteredOffice 2024-01-05 2025-01-31 15388931 core:WithinOneYear 2025-01-31 15388931 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15388931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15388931 core:PreviouslyStatedAmount 2025-01-31 15388931 business:SmallEntities 2024-01-05 2025-01-31 15388931 countries:EnglandWales 2024-01-05 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15388931 (England and Wales)
Tredegar Practice Ltd Unaudited accounts for the period from 5 January 2024 to 31 January 2025
Tredegar Practice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tredegar Practice Ltd Company Information for the period from 5 January 2024 to 31 January 2025
Directors
Dr Oday Hamond Dr Mohammed Hafeez Sharief
Company Number
15388931 (England and Wales)
Registered Office
Mountain Ash Dental 60a Oxford Street Mountain Ash Mid Glamorgan CF45 3HB Wales
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Tredegar Practice Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
68,318
Cash at bank and in hand
100
68,418
Creditors: amounts falling due within one year
5
(73,538)
Net current liabilities
(5,120)
Net liabilities
(5,120)
Capital and reserves
Called up share capital
2
Profit and loss account
(5,122)
Shareholders' funds
(5,120)
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
Dr Mohammed Hafeez Sharief Director Company Registration No. 15388931
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Tredegar Practice Ltd Notes to the Accounts for the period from 5 January 2024 to 31 January 2025
1
Statutory information
Tredegar Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 15388931. The registered office is Mountain Ash Dental, 60a Oxford Street, Mountain Ash, Mid Glamorgan, CF45 3HB, Wales.
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 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
68,318
5
Creditors: amounts falling due within one year
2025
£
Other creditors
49,680
Loans from directors
23,498
Accruals
360
73,538
6
Average number of employees
During the period the average number of employees was 0.
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