Red Lion Dental Ltd Filleted accounts for Companies House (small and micro)

Red Lion Dental Ltd

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Current assets		364,844		243,198

Creditors: amounts falling due within one year	( 67,297)	( 73,294)
	---------	---------
Net current assets	297,547	169,904
	---------	---------
Total assets less current liabilities	297,547	169,904

Accruals and deferred income	( 1,812)	( 1,680)
	---------	---------
	295,735	168,224
	---------	---------

Capital and reserves	295,735	168,224
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year the director operated a loan with the company at HM Revenue & Customs approved interest rate. As at the year end the director owed the company £2,024.

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 June 2026 , and are signed on behalf of the board by:

Paul Ellis	Beverly Ellis
Director	Director

Company registration number: 15140045

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cherries, Midhurst Road, Haslemere, Surrey, GU27 3LL, England.