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Registered number: 11570286

Genesis Dental Limited

ACCOUNTS
FOR THE 243 DAY PERIOD ENDED 31/03/2025

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Genesis Dental Limited

ACCOUNTS
FOR THE 243 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Dr Jigna Vishal Joshi
Mr Vishal Pravin Joshi
REGISTERED OFFICE
203 Faraday Avenue
Sidcup
DA14 4JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11570286
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Genesis Dental Limited

ACCOUNTS
FOR THE243 DAY PERIODENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Genesis Dental Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Intangible assets3260,000260,000
Tangible assets41,078,0151,039,487
1,338,0151,299,487
CURRENT ASSETS
Stock259-
Debtors67,506275
Cash at bank and in hand624,288652,843
632,053653,118
CREDITORS: Amounts falling due within one year7133,522175,802
NET CURRENT ASSETS498,531477,316
TOTAL ASSETS LESS CURRENT LIABILITIES1,836,5461,776,803
CREDITORS: Amounts falling due after more than one year8976,561998,262
NET ASSETS859,985778,541
CAPITAL AND RESERVES
Called up share capital944
Profit and loss account859,981778,537
SHAREHOLDERS' FUNDS859,985778,541
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Dr Jigna Vishal Joshi
Director

Genesis Dental Limited

NOTES TO THE ACCOUNTS
FOR THE 243 DAY PERIOD ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at cost of dental materials.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees8-

Genesis Dental Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/08/2024260,000260,000
At 31/03/2025260,000260,000
Depreciation
At 31/03/2025--
Net Book Amounts
At 31/03/2025260,000260,000
At 31/07/2024260,000260,000
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsMotor CarsTotal
££££
Cost
At 01/08/2024951,159162,832-1,113,991
Additions-11,11128,41739,528
At 31/03/2025951,159173,94328,4171,153,519
Depreciation
At 01/08/2024-74,504-74,504
For the 243 day period-1,000-1,000
At 31/03/2025-75,504-75,504
Net Book Amounts
At 31/03/2025951,15998,43928,4171,078,015
At 31/07/2024951,15988,328-1,039,487
5. STOCK 20252024
££
Stock comprises:
Stock259-
259-

Genesis Dental Limited

6. DEBTORS 20252024
££
Amounts falling due within one year
NHS Control Account5,391-
PAYE control2,115275
7,506275
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax51,52071,718
OM Saivinayak Limited20,1993,173
Directors current account-100,556
Hire purchase28,118-
Trade creditors22,922355
Capital on Tap Credit Card7,163-
Accruals3,600-
133,522175,802
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr976,561998,262
976,561998,262
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 Class B shares of £1 each11
1 Class C shares of £1 each11
44