29 October 2023 v2025.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP072521922023-10-292024-10-28072521922024-10-28072521922023-10-2807252192core:WithinOneYear2024-10-2807252192core:WithinOneYear2023-10-2807252192core:AfterOneYear2024-10-2807252192core:AfterOneYear2023-10-2807252192core:ShareCapital2024-10-2807252192core:ShareCapital2023-10-2807252192core:RetainedEarningsAccumulatedLosses2024-10-2807252192core:RetainedEarningsAccumulatedLosses2023-10-2807252192bus:Director12023-10-292024-10-2807252192bus:Director22023-10-292024-10-2807252192bus:RegisteredOffice2023-10-292024-10-2807252192core:PlantMachinery2023-10-292024-10-2807252192core:FurnitureFittings2023-10-292024-10-28072521922022-10-292023-10-2807252192core:NetGoodwill2024-10-2807252192core:NetGoodwill2023-10-2807252192core:PlantMachinery2023-10-2907252192core:PlantMachinery2024-10-2807252192core:PlantMachinery2023-10-2807252192core:CostValuation2023-10-2907252192core:AdditionsToInvestments2024-10-2807252192core:CostValuation2024-10-280725219212023-10-292024-10-2807252192countries:EnglandWales2023-10-292024-10-2807252192bus:AuditExemptWithAccountantsReport2023-10-292024-10-2807252192bus:PrivateLimitedCompanyLtd2023-10-292024-10-2807252192bus:SmallEntities2023-10-292024-10-2807252192bus:FullAccounts2023-10-292024-10-28
Company registration number:
07252192
Burridge Dental Practice Ltd
Unaudited Filleted Financial Statements for the year ended
28 October 2024
Burridge Dental Practice Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Burridge Dental Practice Ltd
Year ended
28 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Burridge Dental Practice Ltd
for the year ended
28 October 2024
which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Burridge Dental Practice Ltd
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
Burridge Dental Practice Ltd
and state those matters that I have agreed to state to the Board of Directors of
Burridge Dental Practice Ltd
, 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, I do not accept or assume responsibility to anyone other than
Burridge Dental Practice Ltd
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Burridge Dental Practice Ltd
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
Burridge Dental Practice Ltd
. You consider that
Burridge Dental Practice Ltd
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Burridge Dental Practice Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
GB Accountancy And Finance
25
Jessiman Terrace
Shepperton
Middlesex
TW17 0BQ
United Kingdom
Date:
18 July 2025
Burridge Dental Practice Ltd
Statement of Financial Position
28 October 2024
20242023
Note££
Fixed assets    
Intangible assets 5
250,000
 
250,000
 
Tangible assets 6
170,699
 
190,717
 
Investments 7
235,000
 
212,920
 
655,699
 
653,637
 
Current assets    
Stocks
3,595
 
3,695
 
Debtors 8
137,311
 
132,711
 
Investments 9
5,000
  -  
Cash at bank and in hand
733,449
 
602,814
 
879,355
 
739,220
 
Creditors: amounts falling due within one year 10
(72,278
)
(80,644
)
Net current assets
807,077
 
658,576
 
Total assets less current liabilities 1,462,776   1,312,213  
Creditors: amounts falling due after more than one year 11
(87,121
)
(117,179
)
Net assets
1,375,655
 
1,195,034
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
1,375,555
 
1,194,934
 
Shareholders funds
1,375,655
 
1,195,034
 
For the year ending
28 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 July 2025
, and are signed on behalf of the board by:
Dr P Sagoo
Dr S Salotera
DirectorDirector
Company registration number:
07252192
Burridge Dental Practice Ltd
Notes to the Financial Statements
Year ended
28 October 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
205 Botley Road
,
Burridge
,
Southampton
,
Hampshire
,
SO31 1BJ
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant and machinery
25% straight line
Fixtures and fittings
25% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was
10
(2023:
8.00
).

5 Intangible assets

Goodwill
£
Cost  
At
29 October 2023
and
28 October 2024
250,000
 
Amortisation  
At
29 October 2023
and
28 October 2024
-  
Carrying amount  
At
28 October 2024
250,000
 
At 28 October 2023
250,000
 

6 Tangible assets

Plant and machinery etc.
£
Cost  
At
29 October 2023
294,216
 
Additions
46,066
 
At
28 October 2024
340,282
 
Depreciation  
At
29 October 2023
103,499
 
Charge
66,084
 
At
28 October 2024
169,583
 
Carrying amount  
At
28 October 2024
170,699
 
At 28 October 2023
190,717
 

7 Investments

Other investments
£
Cost  
At
29 October 2023
212,920
 
Additions
22,080
 
At
28 October 2024
235,000
 
Impairment  
At
29 October 2023
and
28 October 2024
-  
Carrying amount  
At
28 October 2024
235,000
 
At 28 October 2023
212,920
 

8 Debtors

20242023
££
Other debtors
137,311
 
132,711
 

9 Investments

20242023
££
Other current asset investments
5,000
  -  

10 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
38,904
 
34,383
 
Other creditors
33,374
 
46,261
 
72,278
 
80,644
 

11 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
87,121
 
107,179
 
Other creditors -  
10,000
 
87,121
 
117,179