Company Registration No. 15682742 (England and Wales)
St Apollina Dental Services Ltd
Unaudited accounts
for the period from 26 April 2024 to 30 April 2025
St Apollina Dental Services Ltd
Annual report and unaudited accounts
for the period from 26 April 2024 to 30 April 2025
St Apollina Dental Services Ltd
Company Information
for the period from 26 April 2024 to 30 April 2025
Director
William John Urquhart
Company Number
15682742 (England and Wales)
Registered Office
Bollin House
Bollin Link
Wilmslow
SK9 1DP
England
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of St Apollina Dental Services Ltd for the period from 26 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
St Apollina Dental Services Ltd for the period from
26 April 2024 to
30 April 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of St Apollina Dental Services Ltd, as a body, in accordance with the terms of our engagement letter dated 26 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of St Apollina Dental Services Ltd and state those matters that we have agreed to state to the Board of Directors of St Apollina Dental Services Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Apollina Dental Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that St Apollina Dental Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St Apollina Dental Services Ltd. You consider that St Apollina Dental Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of St Apollina Dental Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CloudAccountant.co.uk
Chartered Accountants
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
10 July 2026
St Apollina Dental Services Ltd
Statement of Financial Position
as at 30 April 2025
Prepayments and accrued income
417
Creditors: amounts falling due within one year
(20,144)
Net current liabilities
(2,503)
Total assets less current liabilities
158
Accruals and deferred income
(148)
St Apollina Dental Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15682742. The registered office is Bollin House, Bollin Link, Wilmslow, SK9 1DP, England.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £6,109.38, the opening balance was £0 and closing balance is £6,109.38. Non-interest bearing advances made to director (repayable on demand).
3 Average number of employees
During the period the average number of employees was 1.
St Apollina Dental Services Ltd
Statement of Financial Position
as at 30 April 2025 (continued)
For the period ending 30 April 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
William John Urquhart
Director
Company Registration No. 15682742