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REGISTERED NUMBER: 08035787 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

SHEFFORD DENTAL PRACTICE LIMITED

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHEFFORD DENTAL PRACTICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTORS: Dr D Lakhani
Ms V Pattni
Dr M Lakhani





REGISTERED OFFICE: 34 High Street
Shefford
Bedfordshire
SG17 5DG





REGISTERED NUMBER: 08035787 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

ABRIDGED BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 40,000
Tangible assets 5 697,988 76,767
Investment property 6 667,944 667,944
1,365,932 784,711

CURRENT ASSETS
Debtors 8,835 12,286
Cash at bank 156,940 549,022
165,775 561,308
CREDITORS
Amounts falling due within one year 250,983 62,251
NET CURRENT (LIABILITIES)/ASSETS (85,208 ) 499,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,280,724

1,283,768

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,280,624 1,283,668
SHAREHOLDERS' FUNDS 1,280,724 1,283,768

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

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

The directors acknowledge their 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.

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

ABRIDGED BALANCE SHEET - continued
31ST JANUARY 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20th June 2025 and were signed on its behalf by:





Dr D Lakhani - Director


SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

Shefford Dental Practice 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 represents fees receivable.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten 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.
Fixtures and fittings - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 8 (2024 - 8 ) .

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2024
and 31st January 2025 400,000
AMORTISATION
At 1st February 2024 360,000
Amortisation for year 40,000
At 31st January 2025 400,000
NET BOOK VALUE

At 31st January 2025 -
At 31st January 2024 40,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2024 161,899
Additions 629,742
At 31st January 2025 791,641
DEPRECIATION
At 1st February 2024 85,132
Charge for year 8,521
At 31st January 2025 93,653
NET BOOK VALUE
At 31st January 2025 697,988
At 31st January 2024 76,767

SHEFFORD DENTAL PRACTICE LIMITED (REGISTERED NUMBER: 08035787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st February 2024
and 31st January 2025 667,944
NET BOOK VALUE
At 31st January 2025 667,944
At 31st January 2024 667,944