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Company Registration No. 5869562 (England and Wales)
Hall Dental Studio Limited Unaudited accounts for the year ended 31 July 2025
Hall Dental Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hall Dental Studio Limited Company Information for the year ended 31 July 2025
Directors
Mr Wayne Hall Mr James Manship
Secretary
Mr James Manship
Company Number
5869562 (England and Wales)
Registered Office
Norfolk House 430 Buxton Rd Stockport Cheshire SK2 7JQ UK
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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Hall Dental Studio Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
226,010
269,008
Current assets
Inventories
28,520
27,500
Debtors
5
216,739
220,428
Cash at bank and in hand
110,724
174,298
355,983
422,226
Creditors: amounts falling due within one year
6
(95,477)
(127,201)
Net current assets
260,506
295,025
Total assets less current liabilities
486,516
564,033
Creditors: amounts falling due after more than one year
7
(23,269)
(42,137)
Provisions for liabilities
Deferred tax
(55,440)
(65,443)
Net assets
407,807
456,453
Capital and reserves
Called up share capital
100
100
Profit and loss account
407,707
456,353
Shareholders' funds
407,807
456,453
For the year ending 31 July 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 18 December 2025 and were signed on its behalf by
Mr James Manship Director Company Registration No. 5869562
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Hall Dental Studio Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hall Dental Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 5869562. The registered office is Norfolk House, 430 Buxton Rd, Stockport, Cheshire, SK2 7JQ, UK.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
22,308
632,931
95,303
50,145
800,687
Additions
-
4,649
-
-
4,649
At 31 July 2025
22,308
637,580
95,303
50,145
805,336
Depreciation
At 1 August 2024
19,267
420,901
47,072
44,439
531,679
Charge for the year
2,231
32,502
12,058
856
47,647
At 31 July 2025
21,498
453,403
59,130
45,295
579,326
Net book value
At 31 July 2025
810
184,177
36,173
4,850
226,010
At 31 July 2024
3,041
212,030
48,231
5,706
269,008
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
112,983
186,681
Other debtors
103,756
33,747
216,739
220,428
- 5 -
Hall Dental Studio Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
8,681
8,320
Trade creditors
38,757
26,193
Taxes and social security
48,039
72,142
Accruals
-
20,546
95,477
127,201
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,194
22,381
Obligations under finance leases and hire purchase contracts
11,075
19,756
23,269
42,137
8
Average number of employees
During the year the average number of employees was 5 (2024: 8).
- 6 -