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Company registration number: 13376683
TR Dental Limited
Unaudited filleted financial statements
31 May 2025
TR Dental Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TR Dental Limited
Directors and other information
Directors Dr. Roheet Pindoria
Dr. Tulsi Patel
Company number 13376683
Registered office 4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
Business address Unit 1 Marston Park Local Centre
Gold Furlong
Marston Moretaine
Bedford
MK43 0DD
Accountants Hindocha Pandit & Co Limited
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
Bankers NatWest
Waterside Court
Western Avenue
Chatham
Kent
ME4 4RT
TR Dental Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TR Dental Limited
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TR Dental Limited for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of TR Dental Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TR Dental Limited and state those matters that we have agreed to state to the board of directors of TR Dental Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TR Dental Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that TR Dental Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TR Dental Limited. You consider that TR Dental Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TR Dental Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Cetified Accountants
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
2 July 2025
TR Dental Limited
Statement of financial position
31 May 2025
2025 2024
£ £ £ £
Fixed assets 188,052 200,183
_______ _______
Current assets 116,830 56,062
Prepayments and accrued income 1,996 1,996
_______ _______
118,826 58,058
Creditors: amounts falling due within one year ( 108,051) ( 104,394)
_______ _______
Net current assets/(liabilities) 10,775 ( 46,336)
_______ _______
Total assets less current liabilities 198,827 153,847
Creditors: amounts falling due after more than one year ( 125,823) ( 119,970)
Accruals and deferred income ( 1,950) ( 1,740)
_______ _______
Net assets 71,054 32,137
_______ _______
Capital and reserves 71,054 32,137
_______ _______
Notes to the financial statements
TR Dental Limited
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. Roheet Pindoria ( 17,170) - ( 17,170)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. Roheet Pindoria ( 17,000) ( 170) ( 17,170)
_______ _______ _______
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 July 2025 , and are signed on behalf of the board by:
Dr. Roheet Pindoria Dr. Tulsi Patel
Director Director
Company registration number: 13376683
The company is a private company limited by shares, registered in England & Wales.