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Registered number: 06455299

Providence Dental Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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

Providence Dental Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Dr S P Reddy
Mrs K D Reddy
REGISTERED OFFICE
7 The Broadway
Preston Road
Wembley
HA9 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06455299
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Providence Dental Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
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-

Providence Dental Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Intangible assets398,175107,307
Tangible assets4158,162123,642
256,337230,949
CURRENT ASSETS
Stock725788
Debtors6510,698317,616
Cash at bank and in hand40,673105,419
552,096423,823
CREDITORS: Amounts falling due within one year7182,684168,349
NET CURRENT ASSETS369,412255,474
TOTAL ASSETS LESS CURRENT LIABILITIES625,749486,423
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account625,649486,323
SHAREHOLDERS' FUNDS625,749486,423
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 25/06/2025 and signed on their behalf by
.............................
Dr S P Reddy
Director
.............................
Mrs K D Reddy

Providence Dental Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR 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 Fittingsreducing balance 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 employees87

Providence Dental Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2024228,308228,308
At 31/03/2025228,308228,308
Depreciation
At 01/04/2024121,001121,001
For the year9,1329,132
At 31/03/2025130,133130,133
Net Book Amounts
At 31/03/202598,17598,175
At 31/03/2024107,307107,307
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/04/20242,340280,802283,142
Additions-39,02039,020
At 31/03/20252,340319,822322,162
Depreciation
At 01/04/2024-159,500159,500
For the year-4,5004,500
At 31/03/2025-164,000164,000
Net Book Amounts
At 31/03/20252,340155,822158,162
At 31/03/20242,340121,302123,642
5. STOCK 20252024
££
Stock comprises:
Stock725788
725788

Providence Dental Limited

6. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-4,918
Ekatanta Smiles Limited510,698312,698
510,698317,616
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax50,50239,379
Directors current account64,64243,115
Hire purchase37,05162,579
Trade creditors23,42620,076
Accruals7,0633,200
182,684168,349
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. RELATED PARTY TRANSACTIONS
The company has given a loan to Ekadanta Smiles Limited .
Ekadanta Smiles Ltd purchased on 03/02/2023 the entire share capital of the Dental Providence Limited(operating as a Dental Practice).
Dr K and Dr S Reddy are the shareholders and Directors of the above named companies