Company registration number 10349858 (England and Wales)
DENTURES@NAILSEA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DENTURES@NAILSEA LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
4,540
6,054
Current assets
86,666
82,396
Creditors: amounts falling due within one year
(9,903)
(17,010)
Net current assets
76,763
65,386
Total assets less current liabilities
81,303
71,440
Net assets
81,303
71,440
Capital and reserves
81,303
71,440
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Dentures@Nailsea Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2D Building 1, Eastern Business Park, St Mellons, Cardiff, CF3 5EA.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DENTURES@NAILSEA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
Mr Michael Gregory
Director
Company registration number 10349858 (England and Wales)