ASHVILLA DENTAL PRACTICE LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	GREENWOOD, Hanifa
	HOLLOWAY, Thomas


Registered Number	07737619 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	150,819	163,852

Current Assets	312,639	259,543
Prepayments and accrued income	30,943	30,755
Creditors amounts falling due within one year	(49,314)	(62,674)
Net current assets (liabilities)	294,268	227,624

Total assets less current liabilities	445,087	391,476

Creditors amounts falling due after one year	(85,462)	(112,861)
Provisions for liabilities	(34,757)	(9,784)
Accruals and deferred income	(6,043)	(3,243)
Net assets (liabilities)	318,825	265,588
Capital and reserves	318,825	265,588

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:

GREENWOOD, Hanifa
Director
Registered Company No. 07737619