DRIFFIELD DENTAL DEVELOPMENTS LIMITED


Directors	Kurt James Nicholas Bousfield
	Adam Ombler


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


Registered Number	13396668 (England and Wales)

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.

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