true 2025-04-01 2026-03-31 2026-03-31 false 10894503 2025-04-01 2026-03-31 10894503 2024-04-01 2025-03-31 10894503 2026-03-31 10894503 2025-03-31 10894503 2025-04-01 10894503 2024-04-01 10894503 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10894503 uk-bus:Micro-entities 2025-04-01 2026-03-31 10894503 uk-bus:Director1 2025-04-01 2026-03-31 10894503 uk-bus:Director2 2025-04-01 2026-03-31 10894503 uk-bus:CompanySecretary1 2025-04-01 2026-03-31 10894503 uk-bus:Street 2025-04-01 2026-03-31 10894503 uk-bus:Postal 2025-04-01 2026-03-31 10894503 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 10894503 curr:PoundSterling 2025-04-01 2026-03-31 10894503 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10894503 core:AfterOneYear 2026-03-31 10894503 core:AfterOneYear 2025-03-31 10894503 core:WithinOneYear 2026-03-31 10894503 core:WithinOneYear 2025-03-31 10894503 dpl:Item1 2024-04-01 2025-03-31 10894503 dpl:Item1 2025-04-01 2026-03-31 10894503 dpl:Item2 2024-04-01 2025-03-31 10894503 dpl:Item2 2025-04-01 2026-03-31 10894503 dpl:Item3 2024-04-01 2025-03-31 10894503 dpl:Item3 2025-04-01 2026-03-31 10894503 dpl:Item4 2024-04-01 2025-03-31 10894503 dpl:Item4 2025-04-01 2026-03-31 10894503 dpl:Item5 2024-04-01 2025-03-31 10894503 dpl:Item5 2025-04-01 2026-03-31 10894503 dpl:Item6 2024-04-01 2025-03-31 10894503 dpl:Item6 2025-04-01 2026-03-31 10894503 dpl:Item7 2025-04-01 2026-03-31 10894503 dpl:Item7 2024-04-01 2025-03-31 10894503 dpl:Item8 2025-04-01 2026-03-31 10894503 dpl:Item8 2024-04-01 2025-03-31 10894503 dpl:Item9 2025-04-01 2026-03-31 10894503 dpl:Item9 2024-04-01 2025-03-31 10894503 dpl:Item10 2025-04-01 2026-03-31 10894503 dpl:Item10 2024-04-01 2025-03-31 iso4217:GBP shares xbrli:pure

## Tower House Dental Practice Ltd

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:10894503
1
Tower House Dental Practice Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Tower House Dental Practice Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Officers

Directors:
Dr Hristo Karakashev
Mrs Gergana Karakasheva
Registered office address:
26 The Strand
Bideford
Devon
EX39 2ND
3
Tower House Dental Practice Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Balance sheet

1 Apr 2025 to 31 Mar 2026

ACCOUNTS | 01 APR 2025 to 31 MAR 2026 (£) | 01 APR 2024 to 31 MAR 2025 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | 652 | 1529
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (3397) | (24623)
Net current assets (liabilities) | (2745) | (23094)
Total assets less current liabilities | £ (2745) | £ (23094)
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (2745) | £ (23094)
Capital and reserves | £ (2745) | £ (23094)

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 10 April 2025, and were signed on behalf of the board by:

Directors,Dr Hristo Karakashev
5
Tower House Dental Practice Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

#### General information

Tower House Dental Practice is a Limited company, registered in England and Wales. The Company's registration number is: 10894503. The company has a registration address of 26 The Strand, Bideford, EX39 2ND. The presentation currency of the financials is British pound. This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was dental and other connected health services.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements. 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. Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts. 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.

#### Average number of employees

During the financial year the average number of employees was 5.

6