Edgeley Dental Practice Limited 05626114 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is dental activities Digita Accounts Production Advanced 6.30.9574.0 true 05626114 2025-04-01 2026-03-31 05626114 2026-03-31 05626114 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05626114 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 05626114 bus:Micro-entities 2025-04-01 2026-03-31 05626114 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05626114 bus:FilletedAccounts 2025-04-01 2026-03-31 05626114 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05626114 bus:RegisteredOffice 2025-04-01 2026-03-31 05626114 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 05626114 bus:Director4 2025-04-01 2026-03-31 05626114 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05626114 bus:Agent1 2025-04-01 2026-03-31 05626114 countries:AllCountries 2025-04-01 2026-03-31 05626114 2024-04-01 2025-03-31 05626114 2025-03-31 05626114 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05626114 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05626114

Edgeley Dental Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Edgeley Dental Practice Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edgeley Dental Practice Limited

Company Information

Directors

Mrs Alison Wendy Hallisey

Ms Alice Smith

Company secretary

Mrs Alison Wendy Hallisey

Registered office

Edgeley Dental Practice
146 Grenville Street Stockport
Cheshire
SK3 9ET

Accountants

Bright Partnership Limited Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

Edgeley Dental Practice Limited

(Registration number: 05626114)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

59,098

17,125

Current assets

167,240

194,496

Prepayments and accrued income

444

453

Creditors: Amounts falling due within one year

(23,505)

(50,892)

Net current assets

144,179

144,057

Total assets less current liabilities

203,277

161,182

Creditors: Amounts falling due after more than one year

(45,365)

-

Provisions for liabilities

(10,912)

(2,615)

Accruals and deferred income

(5,400)

(4,464)

 

141,600

154,103

Capital and reserves

141,600

154,103

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Edgeley Dental Practice
146 Grenville Street Stockport
Cheshire
SK3 9ET

These financial statements were authorised for issue by the Board on 5 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2025 - 14).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Edgeley Dental Practice Limited

(Registration number: 05626114)
Statement of Financial Position as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:
 

.........................................
Mrs Alison Wendy Hallisey
Company secretary and director