06004142falsedental practice. 2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06004142

WALTON DENTAL SURGERY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

ADI & CO ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

THE ATRIUM

1 HAREFIELD ROAD

UXBRIDGE

UB8 1EX

WALTON DENTAL SURGERY LTD

Registered Number: 06004142
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						239,702				294,328
Current assets				120,035				107,025
Prepayments and accrued income				12,000				12,000
Creditors: amounts falling due within one year				(55,434)				(48,497)
Net Current Assets						76,601				70,528
Total assets less current liabilities						316,303				364,856
Creditors: amounts falling due after more than one year						42,223				68,999
Provisions for liabilities						24,555				27,603
Accruals and deferred income						860				871
Net Assets						248,665				267,383
Capital and reserves						248,665				267,383
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06004142. Registered office The Atrium, 1 Harefield Road, Uxbridge, UB8 1EX

WALTON DENTAL SURGERY LTD

Registered Number: 06004142

For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 11/08/2025 and signed on their behalf by

.............................

DR K PAREEK

Director

.............................

DR G S PAHUJA

DIRECTOR