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DRIFFIELD DENTAL DEVELOPMENTS LIMITED

Registered Number
13396668
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

DRIFFIELD DENTAL DEVELOPMENTS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Kurt James Nicholas Bousfield
| Adam Ombler

Registered Address | Fulford Lodge 1 Heslington Lane
| Fulford
| York
| YO10 4HW

Registered Number | 13396668 (England and Wales)

DRIFFIELD DENTAL DEVELOPMENTS LIMITED
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,342,040 |  |  |  | 1,344,550
|  |  |  | 1,342,040 |  |  |  | 1,344,550
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 171,917 |  |  |  | 170,420 |  |
Cash at bank and on hand |  | 17,702 |  |  |  | 4,567 |  |
|  | 189,619 |  |  |  | 174,987 |  |
Creditors amounts falling due within one year | 5 | (48,719) |  |  |  | (1,839) |  |
Net current assets (liabilities) |  |  |  | 140,900 |  |  |  | 173,148
Total assets less current liabilities |  |  |  | 1,482,940 |  |  |  | 1,517,698
Creditors amounts falling due after one year | 6 |  |  | (1,379,711) |  |  |  | (1,473,323)
Net assets |  |  |  | 103,229 |  |  |  | 44,375
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 103,129 |  |  |  | 44,275
Shareholders' funds |  |  |  | 103,229 |  |  |  | 44,375

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2026, and are signed on its behalf by:
Adam Ombler Director Registered Company No. 13396668

DRIFFIELD DENTAL DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

| Revenue from sale of goods
--- | ---
| The revenue shown in the profit and loss account represents income receivable from property rented during the period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Stocks and work in progress
--- | ---
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing the stock to its present location and condition.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 1,334,508 |  | 12,552 |  | 1,347,060
| At 31 March 26 | 1,334,508 |  | 12,552 |  | 1,347,060
| Depreciation and impairment
| At 01 April 25 | - |  | 2,510 |  | 2,510
| Charge for year | - |  | 2,510 |  | 2,510
| At 31 March 26 | - |  | 5,020 |  | 5,020
| Net book value
| At 31 March 26 | 1,334,508 |  | 7,532 |  | 1,342,040
| At 31 March 25 | 1,334,508 |  | 10,042 |  | 1,344,550

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 100 |  | 100
| Amounts owed by group undertakings | 163,192 |  | 157,195
| Prepayments and accrued income | 8,625 |  | 13,125
| Total | 171,917 |  | 170,420

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 46,806 |  | -
| Accrued liabilities and deferred income | 1,913 |  | 1,839
| Total | 48,719 |  | 1,839

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,379,711 |  | 1,473,323
| Total | 1,379,711 |  | 1,473,323