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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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