Staffordshire Smiles Ltd 15161603 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the provision of dental care. Digita Accounts Production Advanced 6.30.9574.0 true 15161603 2024-10-01 2025-09-30 15161603 2025-09-30 15161603 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15161603 bus:Micro-entities 2024-10-01 2025-09-30 15161603 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15161603 bus:FilletedAccounts 2024-10-01 2025-09-30 15161603 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15161603 bus:RegisteredOffice 2024-10-01 2025-09-30 15161603 bus:Director1 2024-10-01 2025-09-30 15161603 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15161603 countries:AllCountries 2024-10-01 2025-09-30 15161603 2023-09-25 2024-09-30 15161603 2024-09-30 15161603 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15161603

Staffordshire Smiles Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Staffordshire Smiles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Staffordshire Smiles Ltd

Company Information

Director

Dr Harrison David Belfield

Registered office

6 Ferranti Court
Gillette Close
Stafford
ST18 0LQ

 

Staffordshire Smiles Ltd

(Registration number: 15161603)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1,303

1,737

Current assets

31,685

38,059

Creditors: Amounts falling due within one year

(1,922)

(5,695)

Net current assets

29,763

32,364

Total assets less current liabilities

31,066

34,101

Accruals and deferred income

(9,078)

(8,380)

 

21,988

25,721

Capital and reserves

21,988

25,721

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Ferranti Court
Gillette Close
Stafford
ST18 0LQ

These financial statements were authorised for issue by the director on 8 May 2026.

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 30 September 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 his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2026
 

 

Staffordshire Smiles Ltd

(Registration number: 15161603)
Balance Sheet as at 30 September 2025

.........................................
Dr Harrison David Belfield
Director