Mulbarton Dental Practice Limited 07980887 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is that of a dental practice Digita Accounts Production Advanced 6.30.9574.0 true 07980887 2025-05-01 2026-04-30 07980887 2026-04-30 07980887 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 07980887 bus:Micro-entities 2025-05-01 2026-04-30 07980887 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 07980887 bus:FilletedAccounts 2025-05-01 2026-04-30 07980887 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 07980887 bus:RegisteredOffice 2025-05-01 2026-04-30 07980887 bus:CompanySecretary1 2025-05-01 2026-04-30 07980887 bus:Director1 2025-05-01 2026-04-30 07980887 bus:Director3 2025-05-01 2026-04-30 07980887 bus:Director4 2025-05-01 2026-04-30 07980887 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07980887 bus:Agent1 2025-05-01 2026-04-30 07980887 countries:EnglandWales 2025-05-01 2026-04-30 07980887 2024-05-01 2025-04-30 07980887 2025-04-30 07980887 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 07980887

Mulbarton Dental Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Mulbarton Dental Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mulbarton Dental Practice Limited

Company Information

Directors

Dr R Tilly

Mrs D J Tilly

Mr G Penfold

Company secretary

Mrs M Penfold

Registered office

The Dental Surgery
The Common
Mulbarton
Norwich
NR14 8AE

Accountants

Jeremy Clark Accountants Ltd TA AIMS The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Mulbarton Dental Practice Limited

(Registration number: 07980887)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

92,812

108,591

Current assets

172,287

77,417

Prepayments and accrued income

2,000

2,000

Creditors: Amounts falling due within one year

(81,052)

(59,880)

Net current assets

93,235

19,537

Total assets less current liabilities

186,047

128,128

Accruals and deferred income

(1,483)

(1,483)

 

184,564

126,645

Capital and reserves

184,564

126,645

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Dental Surgery
The Common
Mulbarton
Norwich
NR14 8AE

These financial statements were authorised for issue by the Board on 18 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 7).

 

Mulbarton Dental Practice Limited

(Registration number: 07980887)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

.........................................
Dr R Tilly
Director