1 December 2024 false No description of principal activity Taxfiler 2024.6 13730750 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13730750 2024-11-30 13730750 2024-12-01 2025-11-30 13730750 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13730750 business:FilletedAccounts 2024-12-01 2025-11-30 13730750 2025-11-30 13730750 business:Director1 2024-12-01 2025-11-30 13730750 business:Director2 2024-12-01 2025-11-30 13730750 business:RegisteredOffice 2024-12-01 2025-11-30 13730750 2024-11-30 13730750 core:WithinOneYear 2025-11-30 13730750 core:WithinOneYear 2024-11-30 13730750 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13730750 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13730750 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 13730750 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 13730750 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13730750 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13730750 core:PreviouslyStatedAmount 2025-11-30 13730750 core:PreviouslyStatedAmount 2024-11-30 13730750 business:SmallEntities 2024-12-01 2025-11-30 13730750 countries:EnglandWales 2024-12-01 2025-11-30 13730750 core:FurnitureFittings 2024-11-30 13730750 core:FurnitureFittings 2024-12-01 2025-11-30 13730750 core:FurnitureFittings 2025-11-30 13730750 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13730750 (England and Wales)
HOVE DENTAL STUDIO LTD Unaudited accounts for the year ended 30 November 2025
HOVE DENTAL STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOVE DENTAL STUDIO LTD Company Information for the year ended 30 November 2025
Directors
Jacek Ziolkowski Ivan Vilcu
Company Number
13730750 (England and Wales)
Registered Office
81 DENMARK VILLAS HOVE BN3 3TH ENGLAND
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HOVE DENTAL STUDIO LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,597
61,381
Current assets
Debtors
5
353
(989)
Cash at bank and in hand
22,195
29,616
22,548
28,627
Creditors: amounts falling due within one year
6
(38,888)
(35,073)
Net current liabilities
(16,340)
(6,446)
Net assets
35,257
54,935
Capital and reserves
Called up share capital
2
2
Share premium
2
2
Profit and loss account
35,253
54,931
Shareholders' funds
35,257
54,935
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Jacek Ziolkowski Director Company Registration No. 13730750
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HOVE DENTAL STUDIO LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HOVE DENTAL STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13730750. The registered office is 81 DENMARK VILLAS, HOVE, BN3 3TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
72,946
Additions
4,805
At 30 November 2025
77,751
Depreciation
At 1 December 2024
11,565
Charge for the year
14,589
At 30 November 2025
26,154
Net book value
At 30 November 2025
51,597
At 30 November 2024
61,381
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
353
(989)
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HOVE DENTAL STUDIO LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,668
3,292
Taxes and social security
31,220
31,770
Loans from directors
-
11
38,888
35,073
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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