Confident Orthodontics Limited

Confident Orthodontics Limited
Directors' Report
For the year ended 30 November 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 30 November 2025

Principal activities

The company's principal activity during the year was the provision of dental and orthodontic services

Directors

The directors who served the company throughout the year were as follows:

Helen Armstrong

Andrew Armstrong

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Helen Armstrong
Director

Date approved: 06 August 2026

Confident Orthodontics Limited Accountants' Report For the year ended 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Confident Orthodontics Limited for the year ended 30 November 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Confident Orthodontics Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Confident Orthodontics Limited , as a body, in accordance with the terms of our engagement letter dated 06 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Confident Orthodontics Limited and state those matters that we have agreed to state to the Board of Directors of Confident Orthodontics Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Confident Orthodontics Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Confident Orthodontics Limited 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 Confident Orthodontics Limited . You consider that Confident Orthodontics Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Confident Orthodontics Limited . 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 30 November 2025 .................................................... S J Mayled Ltd t/a Stephen Mayled & Associates Suite G2 The Business Centre Cardiff House, Cardiff Road Barry Vale of Glamorgan CF63 2AW 06 August 2026 3

Confident Orthodontics Limited
Accountants' Report
For the year ended 30 November 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Confident Orthodontics Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Confident Orthodontics Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Confident Orthodontics Limited , as a body, in accordance with the terms of our engagement letter dated 06 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Confident Orthodontics Limited and state those matters that we have agreed to state to the Board of Directors of Confident Orthodontics Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Confident Orthodontics Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Confident Orthodontics Limited 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 Confident Orthodontics Limited . You consider that Confident Orthodontics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Confident Orthodontics Limited . 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
30 November 2025

....................................................

S J Mayled Ltd t/a Stephen Mayled & Associates
Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
06 August 2026

Confident Orthodontics Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	444,052	496,145
		444,052	496,145
Current assets
Stocks	4	44,395	46,410
Debtors	5	604,252	455,219
Cash at bank and in hand		340,830	405,831
		989,477	907,460
Creditors: amount falling due within one year		(496,702)	(535,577)
Net current assets		492,775	371,883

Total assets less current liabilities		936,827	868,028
Creditors: amount falling due after more than one year		53	(149,775)
Provisions for liabilities	6	(101,802)	(100,316)
Net assets		835,078	617,937

Capital and reserves
Called up share capital	7	107	107
Profit and loss account		834,971	617,830
Shareholders' funds		835,078	617,937

For the year ended 30 November 2025 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 06 August 2026 and were signed on its behalf by:

-------------------------------
Helen Armstrong
Director

Confident Orthodontics Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Confident Orthodontics Limited is a private company, limited by shares, registered in England and Wales, registration number 08294542, registration address Monmouth House, Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	20% Straight Line
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 21 (2024 : 20).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 December 2024	770,790	115,706	106,648	27,659	1,020,803
Additions	37,414	-	6,659	6,422	50,495
Disposals	-	-	-	-	-
At 30 November 2025	808,204	115,706	113,307	34,081	1,071,298
Depreciation
At 01 December 2024	437,512	23,141	53,740	10,265	524,658
Charge for year	66,940	23,141	8,935	3,572	102,588
On disposals	-	-	-	-	-
At 30 November 2025	504,452	46,282	62,675	13,837	627,246
Net book values
Closing balance as at 30 November 2025	303,752	69,424	50,632	20,244	444,052
Opening balance as at 01 December 2024	333,278	92,565	52,908	17,394	496,145

Stocks

	2025 £		2024 £
Stocks	44,395		46,410
	44,395		46,410

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	90,019	69,995
Prepayments & Accrued Income	10,153	10,120
Other Debtors	114,806	94,323
	214,978	174,438

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors' Loan Accounts	389,274		280,781
	389,274		280,781

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	101,802		100,316
	101,802		100,316

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
212 Class A shares of £1.00 each	212		212
	212		212

8.	Financial Commitments, Guarantees and Contingencies At 30 November 2025, there were 4 outstanding charges on the Company. HSBC Bank Plc dated 4th October 2013 HSBC Bank Plc dated 28th August 2013 Lloyds Bank Plc dated 26th April 2021 Lloyds Bank Plc dated 23rd August 2021

9.	Directors' Loan Account At 30th November 2025 the director owed the company £389,274 (2024 :£280,780) No interest is charged on this loan.

Registered Number: 08294542
England and Wales
CONFIDENT ORTHODONTICS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025