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WOODCOTE DENTAL PRACTICE LIMITED

Registered Number
08415549
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WOODCOTE DENTAL PRACTICE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | PATEL, Sundeep

Registered Address | 74 Pentland Road
| Slough
| SL2 1TN

Registered Number | 08415549 (England and Wales)

WOODCOTE DENTAL PRACTICE LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 31,402 |  |  |  | 58,904
Tangible assets | 5 |  |  | 25,731 |  |  |  | 38,569
|  |  |  | 57,133 |  |  |  | 97,473
Current assets |  |  |  |  |  |  |  |
Stocks | 6 | 3,062 |  |  |  | 3,062 |  |
Debtors |  | 294,997 |  |  |  | 175,828 |  |
Cash at bank and on hand |  | 26,851 |  |  |  | 13,176 |  |
|  | 324,910 |  |  |  | 192,066 |  |
Creditors amounts falling due within one year | 7 | (501,244) |  |  |  | (329,409) |  |
Net current assets (liabilities) |  |  |  | (176,334) |  |  |  | (137,343)
Total assets less current liabilities |  |  |  | (119,201) |  |  |  | (39,870)
Creditors amounts falling due after one year | 8 |  |  | (10,951) |  |  |  | (17,385)
Net assets |  |  |  | (130,152) |  |  |  | (57,255)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (130,153) |  |  |  | (57,256)
Shareholders' funds |  |  |  | (130,152) |  |  |  | (57,255)

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 June 2025, and are signed on its behalf by:
PATEL, Sundeep Director Registered Company No. 08415549

WOODCOTE DENTAL PRACTICE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The accounts have been prepared on a going concern basis. The Director is of the view that the company with continue to operate for 12 months from the signing date of these accounts.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets have been recognized with a useful economic life of 10 years and amortized over their useful economic life.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Property, Plant and Equipment - 25% Straight Line Method. Property, Plant and Equipment - 25% Straight Line Method.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 5

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 275,022 |  | 275,022
| At 31 March 25 | 275,022 |  | 275,022
| Amortisation and impairment
| At 01 April 24 | 216,118 |  | 216,118
| Charge for year | 27,502 |  | 27,502
| At 31 March 25 | 243,620 |  | 243,620
| Net book value
| At 31 March 25 | 31,402 |  | 31,402
| At 31 March 24 | 58,904 |  | 58,904

4. | Useful life of intangible assets
--- | ---
| Other intangible assets are amortized to profit and loss account over its useful economic life of 10 years.

5. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 98,460 |  | 98,460
| At 31 March 25 | 98,460 |  | 98,460
| Depreciation and impairment
| At 01 April 24 | 59,891 |  | 59,891
| Charge for year | 12,838 |  | 12,838
| At 31 March 25 | 72,729 |  | 72,729
| Net book value
| At 31 March 25 | 25,731 |  | 25,731
| At 31 March 24 | 38,569 |  | 38,569

6. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 3,062 |  | 3,062
| Total | 3,062 |  | 3,062

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 203,252 |  | 171,518
| Bank borrowings and overdrafts | 49,098 |  | 12,709
| Amounts owed to related parties | 6,168 |  | 6,168
| Other creditors | 240,326 |  | 136,614
| Accrued liabilities and deferred income | 2,400 |  | 2,400
| Total | 501,244 |  | 329,409

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 10,951 |  | 17,385
| Total | 10,951 |  | 17,385

9. | Related party transactions
--- | ---
| Included within the Creditors due within one year is balances owed to Director of £120,591.23 (2023: £115,137).