Warwick Square Dental Practice Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15380215

Warwick Square Dental Practice Limited

Unaudited financial statements

31 March 2026

Warwick Square Dental Practice Limited

Statement of financial position

31 March 2026

	31 Mar 26		31 Jan 25
	£	£	£	£
Called up share capital not paid		–		1
		----		----

Fixed assets	438,975	–
	---------	----

Current assets	40,444		–
Prepayments and accrued income	5,004		–
	-------		----
		45,448		–

Creditors: amounts falling due within one year	( 97,059)	–
	---------	----
Net current liabilities	( 51,611)	–
	---------	----
Total assets less current liabilities	387,364	1

Creditors: amounts falling due after more than one year		( 347,439)		–

Accruals and deferred income	( 9,600)	–
	---------	----
	30,325	1
	---------	----

Capital and reserves	30,325	1
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 5 (2025: Nil).

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

Director's responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

Mr M Elbehiry
Director

Company registration number: 15380215

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, England.