| Registered number: 06455299 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 3 | |||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Stock | ||||||||||
| Debtors | 6 | |||||||||
| Cash at bank and in hand | ||||||||||
| 552,096 | 423,823 | |||||||||
| CREDITORS: Amounts falling due within one year | 7 | |||||||||
| NET CURRENT ASSETS | 255,474 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 625,649 | 486,323 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Fixtures and Fittings | reducing 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 | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 7 | |||||
| Providence Dental Limited | ||||||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Purchased | ||||
| Goodwill | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2024 | 228,308 | 228,308 | ||
| At 31/03/2025 | 228,308 | 228,308 | ||
| Depreciation | ||||
| At 01/04/2024 | 121,001 | 121,001 | ||
| For the year | 9,132 | 9,132 | ||
| At 31/03/2025 | 130,133 | 130,133 | ||
| Net Book Amounts | ||||
| At 31/03/2025 | ||||
| At 31/03/2024 | ||||
| 4. TANGIBLE FIXED ASSETS | ||||||
| Land And | Fixtures | |||||
| Buildings | and Fittings | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2024 | 2,340 | 280,802 | 283,142 | |||
| Additions | - | 39,020 | 39,020 | |||
| At 31/03/2025 | 2,340 | 319,822 | 322,162 | |||
| Depreciation | ||||||
| At 01/04/2024 | - | 159,500 | 159,500 | |||
| For the year | - | 4,500 | 4,500 | |||
| At 31/03/2025 | - | 164,000 | 164,000 | |||
| Net Book Amounts | ||||||
| At 31/03/2025 | 158,162 | |||||
| At 31/03/2024 | 123,642 | |||||
| 5. STOCK | 2025 | 2024 | ||||
| £ | £ | |||||
| Stock comprises: | ||||||
| Stock | ||||||
| Providence Dental Limited | ||||||||
| 6. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 4,918 | ||||||
| Ekatanta Smiles Limited | 510,698 | 312,698 | ||||||
| 510,698 | 317,616 | |||||||
| 7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 50,502 | 39,379 | ||||||
| Directors current account | 64,642 | 43,115 | ||||||
| Hire purchase | 37,051 | 62,579 | ||||||
| Trade creditors | 23,426 | 20,076 | ||||||
| Accruals | 7,063 | 3,200 | ||||||
| 182,684 | 168,349 | |||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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