CROWN HOUSE DENTAL PRACTICE LIMITED

Company Registration Number:
06456453 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CROWN HOUSE DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 303,050 310,442
Tangible assets: 4 731,577 745,874
Total fixed assets: 1,034,627 1,056,316
Current assets
Stocks: 560 1,040
Debtors:   531,729 373,253
Cash at bank and in hand: 231,133 263,416
Total current assets: 763,422 637,709
Creditors: amounts falling due within one year:   (149,022) (89,342)
Net current assets (liabilities): 614,400 548,367
Total assets less current liabilities: 1,649,027 1,604,683
Creditors: amounts falling due after more than one year:   (214,907) (320,734)
Total net assets (liabilities): 1,434,120 1,283,949
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,434,020 1,283,849
Shareholders funds: 1,434,120 1,283,949

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: Dr Ahmad Sami
Status: Director

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 15

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 369,578
At 31 December 2024 369,578
Amortisation
At 01 January 2024 59,136
Charge for year 7,392
At 31 December 2024 66,528
Net book value
At 31 December 2024 303,050
At 31 December 2023 310,442

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 882,858
At 31 December 2024 882,858
Depreciation
At 01 January 2024 136,984
Charge for year 14,297
At 31 December 2024 151,281
Net book value
At 31 December 2024 731,577
At 31 December 2023 745,874

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Sami BTL Ltd
Relationship:
Director
Description of the Transaction: Loan Advance
£
Balance at 01 January 2024 368,002
Balance at 31 December 2024 528,002