Company registration number 07603424 (England and Wales)
ABBEY ROAD DENTAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ABBEY ROAD DENTAL PRACTICE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
24,564
30,872
Current assets
70,393
134,472
Prepayments and accrued income
9,411
8,565
Creditors: amounts falling due within one year
(44,592)
(72,408)
Net current assets
35,212
70,629
Total assets less current liabilities
59,776
101,501
Creditors: amounts falling due after more than one year
(1,712)
(4,348)
Accruals and deferred income
(4,256)
(4,490)
Net assets
53,808
92,663
Capital and reserves
53,808
92,663
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £190,300 (2025: £207,600) in respect of a leasehold property.
A bank loan totalling £248,175 (2025: £261,739) held by Smileart Limited is secured by a fixed and floating charge over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
6
6
Abbey Road Dental Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is 81 Abbey Road, St. John's Wood, London, NW8 0AE.
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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ABBEY ROAD DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
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
The financial statements were approved and signed by the director and authorised for issue on 2 November 2026
Dr C Mavrokefalou Diamanti
Director
Company registration number 07603424 (England and Wales)