Kingsbrook Dental Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15168119

		2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		81,782

			81,782
CURRENT ASSETS
Debtors	5	99,574
Cash at bank and in hand		24,649

		124,223
Creditors: Amounts Falling Due Within One Year	6	(71,632 )

NET CURRENT ASSETS (LIABILITIES)			52,591

TOTAL ASSETS LESS CURRENT LIABILITIES			134,373

Creditors: Amounts Falling Due After More Than One Year	7		(293,381 )

NET LIABILITIES			(159,008 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(159,009 )

SHAREHOLDERS' FUNDS			(159,008)

Page 1

Page 2

Kingsbrook Dental Ltd

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Pratik Shah

Director

18/02/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kingsbrook Dental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15168119 . The registered office is Unit B, Kingsbrook Basin, Aylesbury, HP22 7ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

33%Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Fixtures & Fittings	15%
Computer Equipment	33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 27 September 2023	-	-	-	-	-
Additions	50,133	3,106	32,370	1,536	87,145

As at 30 September 2024	50,133	3,106	32,370	1,536	87,145

Depreciation
As at 27 September 2023	-	-	-	-	-
Provided during the period	-	-	4,856	507	5,363

As at 30 September 2024	-	-	4,856	507	5,363

Net Book Value
As at 30 September 2024	50,133	3,106	27,514	1,029	81,782

As at 27 September 2023	-	-	-	-	-

5. Debtors

	2024
	£
Due within one year
Other debtors	99,574

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Kingsbrook Dental Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Creditors: Amounts Falling Due Within One Year

	2024
	£
Trade creditors	44,711
Other creditors	26,921

	71,632

7. Creditors: Amounts Falling Due After More Than One Year

	2024
	£
Other creditors	293,381

8. Share Capital

	2024
	£
Allotted, Called up and fully paid	1