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O & T HOLDINGS LIMITED

Registered Number
15979231
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

O & T HOLDINGS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Dr Jonathan O'Dwyer
| Dr David Tinsley

Registered Address | Chesterfield Orthodontics
| South Place
| Chesterfield
| S40 1SZ

Registered Number | 15979231 (England and Wales)

O & T HOLDINGS LIMITED
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 10,758 |  |  |  | 10,758
|  |  |  | 10,758 |  |  |  | 10,758
Creditors amounts falling due within one year | 4 | (12,826) |  |  |  | (11,892) |  |
Net current assets (liabilities) |  |  |  | (12,826) |  |  |  | (11,892)
Total assets less current liabilities |  |  |  | (2,068) |  |  |  | (1,134)
Net assets |  |  |  | (2,068) |  |  |  | (1,134)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (2,168) |  |  |  | (1,234)
Shareholders' funds |  |  |  | (2,068) |  |  |  | (1,134)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026, and are signed on its behalf by:
Dr David Tinsley Director
Dr Jonathan O'Dwyer Director Registered Company No. 15979231

O & T HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling, which is the functional currency of the entity.

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less any accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 10,758 |  | 10,758
| At 31 March 26 | 10,758 |  | 10,758
| Net book value
| At 31 March 26 | 10,758 |  | 10,758
| At 31 March 25 | 10,758 |  | 10,758

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,200 |  | 1,200
| Amounts owed to related parties | 10,726 |  | 9,758
| Accrued liabilities and deferred income | 900 |  | 934
| Total | 12,826 |  | 11,892