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Registered number: 10577417

Equine Dental Services South East Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Equine Dental Services South East Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Adrian Thorne

REGISTERED OFFICE

C/O MSD Accountancy Ltd

48 Park View Drive North

Reading

Berkshire

RG10 9QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10577417

ACCOUNTANTS

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Equine Dental Services South East Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Equine Dental Services South East Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,330				9,845
CURRENT ASSETS
Debtors		4		18,770				25,839
Cash at bank and in hand				71,350				81,500
				90,120				107,339
CREDITORS: Amounts falling due within one year		5		30,245				35,655
NET CURRENT ASSETS						59,875				71,684
TOTAL ASSETS LESS CURRENT LIABILITIES						61,205				81,529
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						61,105				81,429
SHAREHOLDERS' FUNDS						61,205				81,529
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2026 and signed on their behalf by
.............................
Adrian Thorne
Director

Equine Dental Services South East Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		%
Plant and Machinery		%
Equipment		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Equipment		Total
		£		£		£		£
Cost
At 01/02/2025		13,651		55,956		5,250		74,857
At 31/01/2026		13,651		55,956		5,250		74,857
Depreciation
At 01/02/2025		13,651		46,111		5,250		65,012
For the year		-		8,515		-		8,515
At 31/01/2026		13,651		54,626		5,250		73,527
Net Book Amounts
At 31/01/2026		-		1,330		-		1,330
At 31/01/2025		-		9,845		-		9,845

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				12,262		17,071
Other debtors				6,508		8,768
				18,770		25,839

Equine Dental Services South East Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				24,048		29,458
Trade creditors				6,197		6,197
				30,245		35,655

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100