xbrl

SC745380falsedental practice activities2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SC745380






A M Shuttleworth Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Allison Margaret Shuttleworth


REGISTERED OFFICE
18-20 Church Street
Annan
Dumfries and Galloway
DG12 6DS


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC745380



BANKERS
Bank of Scotland Plc



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		352		337
Investment Assets	4		262,524		262,524

			262,876		262,861

CURRENT ASSETS
Cash at bank and in hand		24,460		7,763
		24,460		7,763
CREDITORS: Amounts falling due within one year	5	54,051		51,906
NET CURRENT LIABILITIES			(29,591)		(44,143)
TOTAL ASSETS LESS CURRENT LIABILITIES			233,285		218,718


CREDITORS: Amounts falling due after more than one year	6		165,960		172,910

NET ASSETS			67,325		45,808

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			67,324		45,807
SHAREHOLDERS' FUNDS			67,325		45,808

For the year ending 30/09/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/06/2026 and signed on their behalf by



.............................
Allison Margaret Shuttleworth
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at fair value. Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/10/2024	449	449
Additions	170	170
At 30/09/2025	619	619
Depreciation
At 01/10/2024	112	112
For the year	155	155
At 30/09/2025	267	267
Net Book Amounts
At 30/09/2025	352	352
At 30/09/2024	337	337




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/10/2024	262,524	262,524
At 30/09/2025	262,524	262,524
Amortisation
Net Book Amounts
At 30/09/2025	262,524	262,524
At 30/09/2024	262,524	262,524
The company owns 50 Ordinary shares, being 50% of the issued share capital, in Annan Dental Practice Limited, a company registered in Scotland.
At 31st October 2024 the aggregate capital and reserves of that company amounted to £199,700.




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,134	3,629
Directors current account	35,220	34,580
Bank loans (secured) <1yr	12,857	12,857
Accruals	840	840
	54,051	51,906




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	165,960	172,910
	165,960	172,910




7. SECURED CREDITORS
	2025	2024
	£	£
Amount of bank loans and overdrafts which are secured	178,817	185,766

Bank loans are secured by way of legal charges over the company's assets.




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-