Company registration number 16093682 (England and Wales)
Gnosall Dental Practice Limited
Unaudited financial statements
For the year ended 31 March 2026
Pages for filing with registrar
Gnosall Dental Practice Limited
BALANCE SHEET
As at 31 March 2026
- 1 -
2026
£
£
Fixed assets
434,454
Current assets
45,877
Creditors: amounts falling due within one year
(54,494)
Net current (liabilities)/assets
(8,617)
Total assets less current liabilities
425,837
Creditors: amounts falling due after more than one year
(301,157)
Net assets
124,680
Capital and reserves
124,680
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
Number
Employees
5
Gnosall Dental Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.
For the year ended 31 March 2026 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.
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
Gnosall Dental Practice Limited
BALANCE SHEET (continued)
As at 31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 September 2026
Dr W C Herath
Director
Company registration number 16093682 (England and Wales)