Companies House 2024-08-01 2025-07-31 false 05871120 2025-07-31 05871120 2024-08-01 2025-07-31 05871120 2023-08-01 2024-07-31 05871120 uk-bus:Director1 2024-08-01 2025-07-31 05871120 uk-bus:Director2 2024-08-01 2025-07-31 05871120 2024-08-01 2025-07-31 05871120 uk-bus:Micro-entities 2024-08-01 2025-07-31 05871120 uk-bus:FullAccounts 2024-08-01 2025-07-31 05871120 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05871120 2024-07-31 05871120 uk-core:WithinOneYear 2025-07-31 05871120 uk-core:WithinOneYear 2024-07-31 05871120 uk-core:AfterOneYear 2025-07-31 05871120 1 2024-08-01 2025-07-31 05871120 2 2024-08-01 2025-07-31 05871120 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 05871120

GREAT HORTON DENTAL PRACTICE LIMITED

Micro-entity Accounts

31 July 2025

## GREAT HORTON DENTAL PRACTICE LIMITED Registered Number 05871120

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,255 | 28,774
Current Assets |  | 133,779 | 85,645
Creditors: amounts falling due within one year |  | (89,008) | (70,781)
Net current assets (liabilities) |  | 44,771 | 14,864
Total assets less current liabilities |  | 69,026 | 43,638
Creditors: amounts falling due after more than one year |  | (8,116) | (14,867)
Accruals and deferred income |  | (1,320) | (1,213)
Total net assets (liabilities) |  | 59,590 | 27,558
Capital and reserves |  | 59,590 | 27,558

- For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2026

And signed on their behalf by:
Zeenat Ashraf, Director

Footnotes:

- Advances and credits
  advances 46750.00

## GREAT HORTON DENTAL PRACTICE LIMITED Registered Number 05871120

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1