Registration number: 12035729

Hereford Smile Ltd

(Registration number: 12035729)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	295,895	295,895
Current assets	113,877	71,885
Creditors: Amounts falling due within one year	(32,790)	(34,499)
Net current assets	81,087	37,386
Total assets less current liabilities	376,982	333,281
Creditors: Amounts falling due after more than one year	(282,476)	(304,089)
Accruals and deferred income	(2,477)	(2,113)
	92,029	27,079
Capital and reserves	92,029	27,079

General information

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

The address of its registered office is:
4th Floor Broadway House
32 - 35 Broad Street
Hereford
HR4 9AR

Staff numbers

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

	2025  No.	2024  No.
Average number of employees	2	2

Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
A M Farr
	16,400	129,842	(73,000)	73,242

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
A M Farr
	-	16,400	-	16,400

Interest of £1,550 (2024 - £Nil) has been charged during the year.

Hereford Smile Ltd

(Registration number: 12035729)
Balance Sheet as at 31 December 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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

For the financial 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.

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.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... A M Farr Director