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Company Registration No. 07424285 (England and Wales)
Greenfield Dental Care Limited Unaudited accounts for the year ended 31 December 2025
Greenfield Dental Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenfield Dental Care Limited Company Information for the year ended 31 December 2025
Directors
David Vincent Woodsford Victoria Louise Woodsford
Company Number
07424285 (England and Wales)
Registered Office
60 GREENFIELD AVENUE DINAS POWYS VALE OF GLAMORGAN CF64 4BX
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Greenfield Dental Care Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
90,000
108,000
Tangible assets
5
105,079
115,035
195,079
223,035
Current assets
Inventories
4,200
4,200
Debtors
6
1,991
1,584
Cash at bank and in hand
21,395
12,927
27,586
18,711
Creditors: amounts falling due within one year
7
(68,866)
(78,328)
Net current liabilities
(41,280)
(59,617)
Total assets less current liabilities
153,799
163,418
Creditors: amounts falling due after more than one year
8
(66,586)
(43,685)
Net assets
87,213
119,733
Capital and reserves
Called up share capital
100
100
Profit and loss account
87,113
119,633
Shareholders' funds
87,213
119,733
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Victoria Louise Woodsford Director Company Registration No. 07424285
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Greenfield Dental Care Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Greenfield Dental Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07424285. The registered office is 60 GREENFIELD AVENUE, DINAS POWYS, VALE OF GLAMORGAN, CF64 4BX.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
360,000
At 31 December 2025
360,000
Amortisation
At 1 January 2025
252,000
Charge for the year
18,000
At 31 December 2025
270,000
Net book value
At 31 December 2025
90,000
At 31 December 2024
108,000
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Greenfield Dental Care Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
175,968
19,529
195,497
Additions
7,128
538
7,666
Disposals
(622)
-
(622)
At 31 December 2025
182,474
20,067
202,541
Depreciation
At 1 January 2025
71,622
8,840
80,462
Charge for the year
15,978
1,644
17,622
On disposals
(622)
-
(622)
At 31 December 2025
86,978
10,484
97,462
Net book value
At 31 December 2025
95,496
9,583
105,079
At 31 December 2024
104,346
10,689
115,035
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,991
1,584
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,863
30,959
Obligations under finance leases and hire purchase contracts
8,966
8,966
Taxes and social security
37,028
26,791
Other creditors
549
973
Loans from directors
798
897
Accruals
5,662
9,742
68,866
78,328
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
47,591
16,125
Obligations under finance leases and hire purchase contracts
18,995
27,560
66,586
43,685
9
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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