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# GREAT HORTON DENTCARE LIMITED

## Company Registration Number:
09557142 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# GREAT HORTON DENTCARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# GREAT HORTON DENTCARE LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Dr Lawiza Sajid Malik

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 April 2026

And signed on behalf of the board by:
Name: Dr Lawiza Sajid Malik
Status: Director

# GREAT HORTON DENTCARE LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 76,856 | 13,525
Total fixed assets: |  | 76,856 | 13,525
Current assets
Stocks: | 4 | 3,150 | 3,325
Debtors: | 5 | 217,551 | 191,003
Cash at bank and in hand: |  | 342,067 | 249,921
Total current assets: |  | 562,768 | 444,249
Creditors: amounts falling due within one year: | 6 | ( 105,939 ) | ( 104,145 )
Net current assets (liabilities): |  | 456,829 | 340,104
Total assets less current liabilities: |  | 533,685 | 353,629
Creditors: amounts falling due after more than one year: | 7 | ( 99,934 ) | ( 58,667 )
Total net assets (liabilities): |  | 433,751 | 294,962
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 433,651 | 294,862
Total Shareholders' funds: |  | 433,751 | 294,962

The notes form part of these financial statements

# GREAT HORTON DENTCARE LIMITED

## Balance sheet statements

For the year ending 31 May 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Dr Lawiza Sajid Malik
Status: Director

The notes form part of these financial statements

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received for services rendered, net of discounts.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 10

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 21,757 | 24,243 |  |  | 46,000
Additions |  | 69,673 |  |  |  | 69,673
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 91,430 | 24,243 |  |  | 115,673
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 8,232 | 24,243 |  |  | 32,475
Charge for year |  | 6,342 |  |  |  | 6,342
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 14,574 | 24,243 |  |  | 38,817
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 76,856 | 0 |  |  | 76,856
At 31 May 2024 |  | 13,525 | 0 |  |  | 13,525

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 3,150 | 3,325
Total | 3,150 | 3,325

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 123,467 | 104,133
Other debtors | 94,084 | 86,870
Total | 217,551 | 191,003

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 9,828 | 11,250
Trade creditors | 16,591 | 24,300
Taxation and social security | 56,453 | 38,117
Other creditors | 23,067 | 30,478
Total | 105,939 | 104,145

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 36,667 | 58,667
Other creditors | 63,267 |
Total | 99,934 | 58,667

# GREAT HORTON DENTCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8. Loans to directors

Name of director receiving advance or credit: | Dr Lawiza Sajid Malik
Description of the transaction:
directors loan account movements
| £
--- | ---
Balance at 31 May 2024 | 86,870
Advances or credits made: | 7,214
Advances or credits repaid: |
Balance at 31 May 2025 | 94,084