Company registration number: 06514317
Unaudited financial statements
for the year ended 28 February 2025
for
Dental Solution Ltd
Pages for filing with the Registrar
Company registration number: 06514317
Dental Solution Ltd
Balance sheet
as at 28 February 2025
28 Feb 25 29 Feb 24
Note £ £ £ £
Fixed assets
Goodwill 4 1 1
Tangible assets 5 2 2
3 3
Current assets
Debtors 52,094 14,048
Cash at bank and in hand 29,858 68,186
81,952 82,234
Net current assets 81,952 82,234
Total assets less current liabilities 81,955 82,237
NET ASSETS 81,955 82,237
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 80,955 81,237
TOTAL EQUITY 81,955 82,237
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06514317
Dental Solution Ltd
Balance sheet - continued
as at 28 February 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs K Walker, Director
11 August 2025
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Dental Solution Ltd
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
Dental Solution Ltd is a private company registered in England and Wales. Its registered number is 06514317. The company is limited by shares. Its registered office is 43 George Street, Croydon, Surrey, CR0 1LB.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Goodwill
Goodwill is being amortised on the following basis: 10% straight line.
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.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Tangible Assets:
Plant & Machinery - 25% straight line
Fixtures & Fittings - 25% straight line
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Dental Solution Ltd
Notes to the financial statements - continued
for the year ended 28 February 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Goodwill
£
Cost
At 1 March 2024 85,000
At 28 February 2025 85,000
Amortisation
At 1 March 2024 84,999
At 28 February 2025 84,999
Net book value
At 28 February 2025 1
At 29 February 2024 1
5 Tangible fixed assets
Tangible
Assets
£
Cost
At 1 March 2024 175,942
At 28 February 2025 175,942
Depreciation
At 1 March 2024 175,940
At 28 February 2025 175,940
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Dental Solution Ltd
Notes to the financial statements - continued
for the year ended 28 February 2025
5 Tangible fixed assets - continued
Net book value
At 28 February 2025 2
At 29 February 2024 2
If Plant & Machinery had not been revalued, Plant & Machinery would have been included at the following historical cost:
28 Feb 25 29 Feb 24
£ £
Cost 175,942 175,942
Accumulated depreciation 175,940 175,940
6 Advances, credit and guarantees granted to the director
None Issued In period
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