Gloucester Dental Specialists Limited 13412692 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 13412692 2025-02-01 2026-01-31 13412692 2026-01-31 13412692 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13412692 bus:Micro-entities 2025-02-01 2026-01-31 13412692 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13412692 bus:FilletedAccounts 2025-02-01 2026-01-31 13412692 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13412692 bus:RegisteredOffice 2025-02-01 2026-01-31 13412692 bus:Director1 2025-02-01 2026-01-31 13412692 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13412692 countries:EnglandWales 2025-02-01 2026-01-31 13412692 2024-02-01 2025-01-31 13412692 2025-01-31 13412692 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13412692

Prepared for the registrar
 

Gloucester Dental Specialists Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Gloucester Dental Specialists Limited

(Registration number: 13412692)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

219,947

219,947

Current assets

103,204

88,631

Creditors: Amounts falling due within one year

(273,283)

(271,362)

Net current liabilities

(170,079)

(182,731)

Total assets less current liabilities

49,868

37,216

Accruals and deferred income

(4,240)

(4,480)

 

45,628

32,736

Capital and reserves

45,628

32,736

General information

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

The address of its registered office is:
65 London Road
Gloucester
GL1 3HF

Staff numbers

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

 

Gloucester Dental Specialists Limited

(Registration number: 13412692)
Balance Sheet as at 31 January 2026

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 January 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges 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 director on 29 October 2026
 

.........................................
H K Bhandal
Director