Essence Dental Limited 12155829 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is dental services. Digita Accounts Production Advanced 6.30.9574.0 true 12155829 2024-09-01 2025-08-31 12155829 2025-08-31 12155829 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12155829 bus:Micro-entities 2024-09-01 2025-08-31 12155829 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12155829 bus:FullAccounts 2024-09-01 2025-08-31 12155829 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12155829 bus:RegisteredOffice 2024-09-01 2025-08-31 12155829 bus:Director1 2024-09-01 2025-08-31 12155829 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12155829 countries:AllCountries 2024-09-01 2025-08-31 12155829 2023-09-01 2024-08-31 12155829 2024-08-31 12155829 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12155829

Essence Dental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Essence Dental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essence Dental Limited

Company Information

Director

Miss A Dawson

Registered office

44 Burnley Road
Wirral
CH46 9QF

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Essence Dental Limited

(Registration number: 12155829)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

12,388

11,454

Prepayments and accrued income

-

3,000

Creditors: Amounts falling due within one year

(12,386)

(14,405)

 

2

49

Capital and reserves

2

49

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
44 Burnley Road
Wirral
CH46 9QF
England

These financial statements were authorised for issue by the director on 20 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 January 2026
 

 

Essence Dental Limited

(Registration number: 12155829)
Balance Sheet as at 31 August 2025

.........................................
Miss A Dawson
Director