Beech Hill Dental Practice Limited

Registered number: 07342772

	2025	2024
	£	£
Fixed assets	735,554	638,975

Current assets	154,711	223,068
Prepayments and accrued income	32,725	13,106
Creditors: Amounts Falling Due Within One Year	(51,108 )	(29,244 )

NET CURRENT ASSETS	136,328	206,930

TOTAL ASSETS LESS CURRENT LIABILITIES	871,882	845,905

Accruals and deferred income	(30,276 )	(66,902 )

NET ASSETS	841,606	779,003

CAPITAL AND RESERVES	841,606	779,003

Notes

1. General Information

Beech Hill Dental Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07342772 .

The address of its registered office is

249 Dunstable Road,

Luton,

Bedfordshire,

LU4 8BP

United Kingdom

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Related party transactions

As at the balance sheet date, the company is due £100,000 (2024 - £100,000) from a close family member of the director. Interest at a rate of 5% per annum is receivable on the loan.

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Beech Hill Dental Practice Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr K Shah

Director

28 April 2026