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REGISTERED NUMBER: 07894190 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Bridge Dental Surgeries Limited

Bridge Dental Surgeries Limited (Registered number: 07894190)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Bridge Dental Surgeries Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Dr R K Neppalli





SECRETARY: Mrs A F Neppalli





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 07894190 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Bridge Dental Surgeries Limited (Registered number: 07894190)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 936,811 960,164
Tangible assets 5 168,717 206,823
1,105,528 1,166,987

CURRENT ASSETS
Stocks 50,064 47,725
Debtors 6 195,759 124,487
Cash at bank and in hand 46,451 24,203
292,274 196,415
CREDITORS
Amounts falling due within one year 7 317,670 274,402
NET CURRENT LIABILITIES (25,396 ) (77,987 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,080,132

1,089,000

CREDITORS
Amounts falling due after more than one
year

8

(685,641

)

(779,186

)

PROVISIONS FOR LIABILITIES (31,222 ) (24,134 )
NET ASSETS 363,269 285,680

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 363,169 285,580
SHAREHOLDERS' FUNDS 363,269 285,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bridge Dental Surgeries Limited (Registered number: 07894190)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Dr R K Neppalli - Director


Bridge Dental Surgeries Limited (Registered number: 07894190)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Bridge Dental Surgeries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of fifty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on reducing balance and not provided

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Bridge Dental Surgeries Limited (Registered number: 07894190)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 20 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 1,167,693
AMORTISATION
At 1 April 2024 207,529
Charge for year 23,353
At 31 March 2025 230,882
NET BOOK VALUE
At 31 March 2025 936,811
At 31 March 2024 960,164

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 482,139
Additions 38,411
Disposals (24,235 )
At 31 March 2025 496,315
DEPRECIATION
At 1 April 2024 275,316
Charge for year 59,291
Eliminated on disposal (7,009 )
At 31 March 2025 327,598
NET BOOK VALUE
At 31 March 2025 168,717
At 31 March 2024 206,823

Bridge Dental Surgeries Limited (Registered number: 07894190)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 46,004 48,334
Other debtors 149,755 76,153
195,759 124,487

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 144,110 155,593
Hire purchase contracts 42,736 32,038
Trade creditors 29,791 36,938
Taxation and social security 95,033 31,234
Other creditors 6,000 18,599
317,670 274,402

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 606,007 682,492
Hire purchase contracts 79,634 96,694
685,641 779,186

9. RESERVES
Retained
earnings
£   

At 1 April 2024 285,580
Profit for the year 77,589
At 31 March 2025 363,169

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Dr R K Neppalli
Balance outstanding at start of year 60,170 13,356
Amounts advanced 42,824 46,814
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 102,994 60,170