Parkside Denture Studio Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05724345

Parkside Denture Studio Limited

Unaudited financial statements

30 April 2025

Parkside Denture Studio Limited

Statement of financial position

30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		93,626		86,198
		-------		-------

Current assets	280,988		258,745
Prepayments and accrued income	2,460		2,089
	---------		---------
		283,448		260,834

Creditors: amounts falling due within one year	( 101,977)	( 129,263)
	---------	---------
Net current assets	181,471	131,571
	---------	---------
Total assets less current liabilities	275,097	217,769

Creditors: amounts falling due after more than one year		( 833)		( 10,833)

Accruals and deferred income	( 4,632)	( 6,098)
	---------	---------
	269,632	200,838
	---------	---------

Capital and reserves	269,632	200,838
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 7 (2024: 7 ).

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their 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 7 November 2025 , and are signed on behalf of the board by:

Mr M Smith

Director

Company registration number: 05724345

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66, North Quay, Great Yarmouth, NR30 1HE.