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Registered number: 11266255













Tara Lili Orthodontics Limited

Financial statements
Information for filing with the registrar

31 March 2025




 
Tara Lili Orthodontics Limited


Balance sheet
At 31 March 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
 4 
50,000
25,000

Cash at bank and in hand
  
108,391
112,498

  
158,391
137,498

Creditors: amounts falling due within one year
 5 
(38,359)
(35,508)

Net current assets
  
 
 
120,032
 
 
101,990

Total assets less current liabilities
  
120,032
101,990

  

Net assets
  
120,032
101,990


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
119,932
101,890

Shareholders' funds
  
120,032
101,990


1

 
Tara Lili Orthodontics Limited

    
Balance sheet (continued)
At 31 March 2025

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2025.




A G Patel
Director

Registered number: 11266255
The notes on pages 3 to 4 form part of these financial statements. 

2

 
Tara Lili Orthodontics Limited
 
 

Notes to the financial statements
Year ended 31 March 2025

1.


General information

Tara Lili Orthodontics Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is 1 Station Road, Mickleover, Derby, United Kingdom, DE3 9GH.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard' applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

The turnover shown in the profit and loss account represents management fees receivable during the period.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.



3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Debtors

2025
2024
£
£


Other debtors
50,000
25,000

50,000
25,000


3

 
Tara Lili Orthodontics Limited
 
 

Notes to the financial statements
Year ended 31 March 2025

5.


Creditors: amounts falling due within one year

2025
2024
£
£

Corporation tax
4,232
4,107

Other creditors
30,429
27,789

Accruals and deferred income
3,698
3,612

38,359
35,508


 
4