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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
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets6521529
Prepayments and accrued income00
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 year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (2745)£ (23094)
Capital and reserves£ (2745)£ (23094)
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.

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