Company registration number 08845163 (England and Wales)
HIGHGROVE DENTAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
HIGHGROVE DENTAL CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
111,648
118,683
Current assets
180,570
154,468
Prepayments and accrued income
24,091
3,820
Creditors: amounts falling due within one year
(112,718)
(97,565)
Net current assets
91,943
60,723
Total assets less current liabilities
203,591
179,406
Creditors: amounts falling due after more than one year
(9,905)
(56,082)
Accruals and deferred income
(21,867)
(10,168)
Net assets
171,819
113,156
Capital and reserves
171,819
113,156
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £34,000 and £61,978 (202 5: £46,750 and £Nil) in respect of a leasehold property and a motor vehicle lease respectively.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
8
8

Highgrove Dental Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HIGHGROVE DENTAL CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 June 2026 and are signed on its behalf by:
Dr N S Roopra
Dr R K Virdee
Director
Director
Company registration number 08845163 (England and Wales)
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