Southwest Orthodontics Ltd

Registered number: 10931281

	2025	2024
	£	£
Fixed assets	481	641

Current assets	7,338	7,337
Creditors: Amounts Falling Due Within One Year	(6,764 )	(7,464 )

NET CURRENT ASSETS (LIABILITIES)	574	(127 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,055	514

Accruals and deferred income	(987 )	(467 )

NET ASSETS	68	47

CAPITAL AND RESERVES	68	47

Notes

1. General Information

Southwest Orthodontics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10931281 . The registered office is Sail Mhor, Burrator Road, Yelverton, PL20 6NF.

2. Average Number of Employees

Average number of employees, including directors, during the period was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Sean Hamilton	3,073	381	3,073	-	381

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 Sean Hamilton

Director

19 May 2026