Company registration number 14460626 (England and Wales)
WILLIAMSON DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WILLIAMSON DENTAL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
131,405
142,855
Current assets
118,168
59,866
Prepayments and accrued income
2,693
2,398
Creditors: amounts falling due within one year
(52,461)
(49,214)
Net current assets
68,400
13,050
Total assets less current liabilities
199,805
155,905
Creditors: amounts falling due after more than one year
(122,729)
(122,729)
Accruals and deferred income
(3,612)
(3,672)
Net assets
73,464
29,504
Capital and reserves
73,464
29,504
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £102,500 (2024: £130,417) in respect of a leasehold property.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Williamson Dental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WILLIAMSON DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 August 2026
Dr D Williamson
Director
Company registration number 14460626 (England and Wales)
2025-11-302024-12-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityDr D Williamsonfalse144606262024-12-012025-11-30144606262025-11-30144606262024-11-3014460626core:CurrentFinancialInstrumentscore:WithinOneYear2025-11-3014460626core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3014460626core:Non-currentFinancialInstruments2025-11-3014460626core:Non-currentFinancialInstruments2024-11-30144606262023-12-012024-11-3014460626bus:Director12024-12-012025-11-3014460626bus:PrivateLimitedCompanyLtd2024-12-012025-11-3014460626bus:SmallCompaniesRegimeForAccounts2024-12-012025-11-3014460626bus:Micro-entities2024-12-012025-11-3014460626bus:AuditExemptWithAccountantsReport2024-12-012025-11-3014460626bus:FullAccounts2024-12-012025-11-30xbrli:purexbrli:sharesiso4217:GBP