Killay Dental Health Centre Ltd

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Statement of Financial Position	2

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Statement of Financial Position

As At 31 October 2025

Statement of Financial Position

Registered number: 16013455

		31 October 2025
		£
Fixed assets		228,627

Current assets		4,291
Creditors: Amounts Falling Due Within One Year		(105,644 )

NET CURRENT LIABILITIES		(101,353 )

TOTAL ASSETS LESS CURRENT LIABILITIES		127,274

Creditors: Amounts Falling Due After More Than One Year		(12,515 )

NET ASSETS		114,759

CAPITAL AND RESERVES		114,759

Notes

1. General Information

Killay Dental Health Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16013455 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8

For the period ending 31 October 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 Christopher Davison

Director

8th July 2026

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Directors	Mr Christopher Davison
	Mrs Judith Davison

Company Number	16013455

Registered Office	456 Gower Road
	Killay
	Swansea
	SA2 7AL

Accountants	Stephen Kent and Company Ltd
	456 Gower Road
	Killay
	Swansea
	SA2 7AL