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Company Registration No. 08658446 (England and Wales)
Wimpole Street Endodontics Limited Unaudited accounts for the year ended 31 March 2026
Wimpole Street Endodontics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wimpole Street Endodontics Limited Company Information for the year ended 31 March 2026
Director
Dr Daiva Pitkauskiene
Company Number
08658446 (England and Wales)
Registered Office
53 Wimpole Street London London W1G 8YH England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Wimpole Street Endodontics Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
17,636 
Current assets
Debtors
5
31,374 
Cash at bank and in hand
1,718 
33,092 
Creditors: amounts falling due within one year
6
(13)
Net current assets
33,079 
Total assets less current liabilities
50,715 
Creditors: amounts falling due after more than one year
7
(62,568)
Net liabilities
(11,853)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,953)
Shareholders' funds
(11,853)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2026 and were signed on its behalf by
Dr Daiva Pitkauskiene Director Company Registration No. 08658446
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Wimpole Street Endodontics Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wimpole Street Endodontics Limited is a private company, limited by shares, registered in England and Wales, registration number 08658446. The registered office is 53 Wimpole Street, London, London, W1G 8YH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15,465
Fixtures & fittings
619
Computer equipment
1553
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
49,636 
2,527 
4,307 
56,470 
Additions
- 
- 
912 
912 
At 31 March 2026
49,636 
2,527 
5,219 
57,382 
Depreciation
At 1 April 2025
30,305 
1,290 
2,813 
34,408 
Charge for the year
3,866 
618 
854 
5,338 
At 31 March 2026
34,171 
1,908 
3,667 
39,746 
Net book value
At 31 March 2026
15,465 
619 
1,552 
17,636 
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Wimpole Street Endodontics Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
11,738 
Amounts falling due after more than one year
Other debtors
19,636 
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
8,171 
Taxes and social security
(8,788)
Accruals
630 
13 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
62,568 
8
Average number of employees
During the year the average number of employees was 3.
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