Neil Simkin Dentistry Limited

Registered number: 14459833

	2025	2024
	£	£
Fixed assets	52,447	67,032

Current assets	284,367	189,927
Prepayments and accrued income	761	680
Creditors: Amounts Falling Due Within One Year	(93,371 )	(49,160 )

NET CURRENT ASSETS	191,757	141,447

TOTAL ASSETS LESS CURRENT LIABILITIES	244,204	208,479

Creditors: Amounts Falling Due After More Than One Year	(48,294 )	(63,828 )

NET ASSETS	195,910	144,651

CAPITAL AND RESERVES	195,910	144,651

Notes

1. General Information

Neil Simkin Dentistry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14459833 . The registered office is 2 Breidden Medow, Middletown, Powys, SY21 8BY.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr N G Simkin	121,544	168,942	95,742	-	194,744

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.

For the year ending 30 November 2025 the company 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.

On behalf of the board

Mr N G Simkin

Director

8 June 2026