Fionn Healthcare Ltd 11613943 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11613943 2025-04-01 2026-03-31 11613943 2026-03-31 11613943 bus:Director1 1 2026-03-31 11613943 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11613943 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11613943 bus:Micro-entities 2025-04-01 2026-03-31 11613943 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11613943 bus:FilletedAccounts 2025-04-01 2026-03-31 11613943 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11613943 bus:RegisteredOffice 2025-04-01 2026-03-31 11613943 bus:Director1 2025-04-01 2026-03-31 11613943 bus:Director1 1 2025-04-01 2026-03-31 11613943 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11613943 countries:EnglandWales 2025-04-01 2026-03-31 11613943 bus:Director1 1 2025-03-31 11613943 2024-04-01 2025-03-31 11613943 2025-03-31 11613943 bus:Director1 1 2025-03-31 11613943 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11613943 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11613943 bus:Director1 1 2024-04-01 2025-03-31 11613943 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11613943

Prepared for the registrar
 

Fionn Healthcare Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Fionn Healthcare Ltd

(Registration number: 11613943)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

18,527

5,498

Current assets

14,552

24,432

Creditors: Amounts falling due within one year

(26,249)

(14,789)

Net current (liabilities)/assets

(11,697)

9,643

Total assets less current liabilities

6,830

15,141

Creditors: Amounts falling due after more than one year

(3,705)

-

Accruals and deferred income

(2,340)

(2,310)

 

785

12,831

Capital and reserves

785

12,831

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

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

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

O H McSwiney-Poeton

(308)

14,984

(9,571)

5,105

 

Fionn Healthcare Ltd

(Registration number: 11613943)
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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 July 2026
 

.........................................
O H McSwiney-Poeton
Director