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Registration number: 09649375

Craig y Don Dental Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Craig y Don Dental Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Craig y Don Dental Limited

Company Information

Director | Mr J O Johnson

Company secretary | Mrs S Johnson

Registered office | Shirley 28 Mostyn Avenue Craig y Don Llandudno LL30 1YY

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Craig y Don Dental Limited

(Registration number: 09649375)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 35,191 | 41,170
Current assets | 88,913 | 126,983
Creditors: Amounts falling due within one year | (123,730) | (157,307)
Net current liabilities | (34,817) | (30,324)
Total assets less current liabilities | 374 | 10,846
Creditors: Amounts falling due after more than one year | - | (10,530)
| 374 | 316
Capital and reserves | 374 | 316

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Shirley
28 Mostyn Avenue
Craig y Don
Llandudno
LL30 1YY

These financial statements were authorised for issue by the director on 29 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2025 - 10).

Craig y Don Dental Limited

(Registration number: 09649375)
Balance Sheet as at 31 March 2026

3 | Related party transactions

Transactions with the director

2026 | At 1 April 2025 £ | Repayments by director £ | At 31 March 2026 £
Mr J O Johnson
Interest free and repayable on demand | 6,020 | (3,750) | 2,270
Mrs S Johnson
Interest free and repayable on demand | 6,020 | (3,750) | 2,270

2025 | At 1 April 2024 £ | At 31 March 2025 £
Mr J O Johnson
Interest free and repayable on demand | 6,020 | 6,020
Mrs S Johnson
Interest free and repayable on demand | 6,020 | 6,020

Craig y Don Dental Limited

(Registration number: 09649375)
Balance Sheet as at 31 March 2026

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 June 2026

......................................... Mr J O Johnson Director