Phil End Dentistry Limited

Registered number: 13934614

	2026	2025
	£	£
Fixed assets	115,423	116,495

Current assets	147,164	213,810
Prepayments and accrued income	955	1,309
Creditors: Amounts Falling Due Within One Year	(24,497 )	(62,550 )

NET CURRENT ASSETS	123,622	152,569

TOTAL ASSETS LESS CURRENT LIABILITIES	239,045	269,064

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	237,545	267,564

CAPITAL AND RESERVES	237,545	267,564

Notes

1. General Information

Phil End Dentistry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13934614 . The registered office is Dale House , 64 Fink Hill, Horsforth, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Phillip End

Director

25th September 2026