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Company Registration No. 06214490 (England and Wales)
Dentists at Redhouse Ltd Unaudited accounts for the year ended 30 April 2024
Dentists at Redhouse Ltd Unaudited accounts Contents
Page
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Dentists at Redhouse Ltd Company Information for the year ended 30 April 2024
Directors
Pravesh Kenth Michelle Kenth
Company Number
06214490 (England and Wales)
Registered Office
Dentists at Redhouse Prospect Hill Redditch B97 4BG United Kingdom
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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Dentists at Redhouse Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
806,191 
950,000 
Tangible assets
146,941 
159,905 
Investments
1,562,718 
709,877 
2,515,850 
1,819,782 
Current assets
Debtors
(51,489)
82,117 
Cash at bank and in hand
149,997 
666,962 
98,508 
749,079 
Creditors: amounts falling due within one year
(161,061)
(144,771)
Net current (liabilities)/assets
(62,553)
604,308 
Net assets
2,453,297 
2,424,090 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,452,297 
2,423,090 
Shareholders' funds
2,453,297 
2,424,090 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Pravesh Kenth Director Company Registration No. 06214490
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Dentists at Redhouse Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Dentists at Redhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 06214490. The registered office is Dentists at Redhouse, Prospect Hill, Redditch, B97 4BG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 May 2023
950,000 
- 
950,000 
Revaluations
- 
(48,809)
(48,809)
At 30 April 2024
950,000 
(48,809)
901,191 
Amortisation
At 1 May 2023
- 
- 
- 
Charge for the year
95,000 
- 
95,000 
At 30 April 2024
95,000 
- 
95,000 
Net book value
At 30 April 2024
855,000 
(48,809)
806,191 
At 30 April 2023
950,000 
- 
950,000 
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Dentists at Redhouse Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
295,129 
68,734 
363,863 
Additions
11,467 
1,500 
12,967 
At 30 April 2024
306,596 
70,234 
376,830 
Depreciation
At 1 May 2023
176,115 
27,843 
203,958 
Charge for the year
19,572 
6,359 
25,931 
At 30 April 2024
195,687 
34,202 
229,889 
Net book value
At 30 April 2024
110,909 
36,032 
146,941 
At 30 April 2023
119,014 
40,891 
159,905 
6
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 May 2023
709,877 
- 
709,877 
Additions
- 
852,841 
852,841 
Valuation at 30 April 2024
709,877 
852,841 
1,562,718 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(61,489)
72,117 
Other debtors
10,000 
10,000 
(51,489)
82,117 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,795 
20,422 
Taxes and social security
127,444 
108,769 
Other creditors
890 
- 
Loans from directors
8,932 
9,580 
Accruals
6,000 
6,000 
161,061 
144,771 
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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