2025-05-01 2026-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 11925461 bus:FullAccounts 2025-05-01 2026-04-30 11925461 bus:Micro-entities 2025-05-01 2026-04-30 11925461 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11925461 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11925461 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11925461 2025-05-01 2026-04-30 11925461 2026-04-30 11925461 bus:RegisteredOffice 2025-05-01 2026-04-30 11925461 core:WithinOneYear 2026-04-30 11925461 core:AfterOneYear 2026-04-30 11925461 2024-05-01 11925461 bus:Director1 2025-05-01 2026-04-30 11925461 bus:Director1 2026-04-30 11925461 bus:Director1 2024-05-01 2025-04-30 11925461 bus:CompanySecretary1 2025-05-01 2026-04-30 11925461 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 11925461 2024-05-01 2025-04-30 11925461 2025-04-30 11925461 core:WithinOneYear 2025-04-30 11925461 core:AfterOneYear 2025-04-30 11925461 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 11925461 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 11925461 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 11925461 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11925461 core:Non-currentFinancialInstruments 2026-04-30 11925461 core:Non-currentFinancialInstruments 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11925461
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2026

for

TOWN HOUSE DENTAL PRACTICE LIMITED

 
 
 
£
2026
£
   
£
2025
£
Called up share capital not paid 100  100 
Current assets 1,141  11,790 
Creditors: amount falling due within one year (2,532) (1,027)
Net current assets/(liabilities) (1,391) 10,763 
Total assets less current liabilities (1,291) 10,863 
Creditors: amount falling due after more than one year (1,831) (12,235)
Net assets/(liabilities) (3,122) (1,372)
 
Capital and reserves (3,122) (1,372)
 
  1. For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
Peter John Bell
Director

Date approved: 23 June 2026
1
Statutory Information
Town House Dental Practice Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11925461, registration address 16 Newton Road, Tunbridge Wells, TN1 1RU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2025: 0).
2