I-Smile Clinic Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC435765

I-Smile Clinic Limited

Filleted Unaudited Financial Statements

30 September 2025

I-Smile Clinic Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		4,214	6,258
		-------	-------

Current assets		47,130	63,937

Creditors: amounts falling due within one year	( 29,690)	( 32,261)
	--------	--------
Net current assets	17,440	31,676
	--------	--------
Total assets less current liabilities	21,654	37,934
	--------	--------

Capital and reserves	21,654	37,934
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 February 2026 , and are signed on behalf of the board by:

Mr A Lapordas

Director

Company registration number: SC435765

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.