Symonds Yat Holdings Limited 08876124 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is provision of dental activities. Digita Accounts Production Advanced 6.30.9574.0 true 08876124 2025-04-01 2026-03-31 08876124 2026-03-31 08876124 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08876124 bus:Micro-entities 2025-04-01 2026-03-31 08876124 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08876124 bus:FilletedAccounts 2025-04-01 2026-03-31 08876124 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08876124 bus:RegisteredOffice 2025-04-01 2026-03-31 08876124 bus:Director2 2025-04-01 2026-03-31 08876124 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08876124 countries:EnglandWales 2025-04-01 2026-03-31 08876124 2024-04-01 2025-03-31 08876124 2025-03-31 08876124 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08876124

Prepared for the registrar
Symonds Yat Holdings Limited
Unaudited Financial Statements
for the Year Ended 31 March 2026

Symonds Yat Holdings Limited

(Registration number: 08876124)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 519,602 | 519,602
Creditors: Amounts falling due within one year | (239,498) | (237,389)
Total assets less current liabilities | 280,104 | 282,213
Accruals and deferred income | (1,859) | (1,787)
| 278,245 | 280,426
Capital and reserves | 278,245 | 280,426

| General information

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

The address of its registered office is:
Symonds Yat Dental Practice
Symonds Yat West
Ross-On-Wye
HR9 6BJ

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

| 2026 No. | 2025 No.
Average number of employees | 1 | 1

Symonds Yat Holdings Limited

(Registration number: 08876124)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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

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.

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.

Approved and authorised by the director on 9 July 2026

......................................... B J Bushell Director