SC816979 false Dental practice activities 2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/2024-07-18 http://www.companieshouse.gov.uk/cd:Director1 2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-19 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC816979
GC Prosthetic Solutions Limited
ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/07/2025
Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

GC Prosthetic Solutions Limited

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/07/2025
DIRECTORS
Margorzata Ciepiela
REGISTERED OFFICE
Office 10, 16 Melville Street
Falkirk
FK1 1HZ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC816979
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

GC Prosthetic Solutions Limited

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

GC Prosthetic Solutions Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,073
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 22,702 |  |
Cash at bank and in hand |  |  |  | 548 |  |
|  |  |  | 23,250 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 13,985 |  |
NET CURRENT ASSETS |  |  |  |  |  | 9,265
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 13,338
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 13,337
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,338
For the year ending 31/07/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Margorzata Ciepiela |  |  |  |  |  |
Director |  |  |  |  |  |

GC Prosthetic Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 20%
Equipment |  | straight line 33.33%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
Additions |  | 2,903 |  | 2,626 |  | 5,529
At 31/07/2025 |  | 2,903 |  | 2,626 |  | 5,529
Depreciation |  |  |  |  |  |
For the 378 day period |  | 581 |  | 875 |  | 1,456
At 31/07/2025 |  | 581 |  | 875 |  | 1,456
Net Book Amounts |  |  |  |  |  |
At 31/07/2025 |  | 2,322 |  | 1,751 |  | 4,073

GC Prosthetic Solutions Limited

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Trade debtors |  |  |  | 22,702
|  |  |  | 22,702

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
UK corporation tax |  |  |  | 12,090
PAYE control |  |  |  | 395
Directors current account |  |  |  | 500
Accruals |  |  |  | 1,000
|  |  |  | 13,985

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1.00 each |  |  |  | 1.00
|  |  |  | 1