Rainford Dental Surgery Limited

Registered number: 07465428

	2026	2025
	£	£
Fixed assets	49,054	57,608

Current assets	363,068	192,466
Creditors: Amounts Falling Due Within One Year	(300,103 )	(147,117 )

NET CURRENT ASSETS	62,965	45,349

TOTAL ASSETS LESS CURRENT LIABILITIES	112,019	102,957

Creditors: Amounts Falling Due After More Than One Year	(141,230 )	(148,439 )
Accruals and deferred income	(17,042 )	(10,586 )

NET LIABILITIES	(46,253 )	(56,068 )

CAPITAL AND RESERVES	(46,253 )	(56,068 )

Notes

1. General Information

Rainford Dental Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07465428 . The registered office is 2a Thickwood Moss Lane, Rainford, St Helens, WA11 8QL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr S Wakefield	163,076	114,451	(115,798 )	-	161,729

The above loan is unsecured, interest free and repayable on demand.

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 S Wakefield

Director

2 November 2026