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07500599falsesale of dental products and dental equipment.2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07500599






LAVADENT LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
MR BARDIA KHATIR
MR ROBERT TABIBZADEH


REGISTERED OFFICE
3 Woodside Lane
North Finchley
London
N12 8RB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07500599



ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		370		370

CURRENT ASSETS
Stock		56,125		50,142
Debtors	5	8,146		7,581
Cash at bank and in hand		35,556		46,899
		99,827		104,622
CREDITORS: Amounts falling due within one year	6	37,351		51,964
NET CURRENT ASSETS			62,476		52,658
TOTAL ASSETS LESS CURRENT LIABILITIES			62,846		53,028

CAPITAL AND RESERVES

Called up share capital	7		4		4
Profit and loss account			62,842		53,024
SHAREHOLDERS' FUNDS			62,846		53,028

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/03/2025 and signed on their behalf by



.............................
MR ROBERT TABIBZADEH
Director




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/01/2024	546	546
At 31/12/2024	546	546
Depreciation
At 01/01/2024	176	176
At 31/12/2024	176	176
Net Book Amounts
At 31/12/2024	370	370
At 31/12/2023	370	370




4. STOCK	2024	2023
	£	£
Stock comprises:

Stock	56,125	50,142
	56,125	50,142




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Novah Enterprises Ltd	8,146	7,581
	8,146	7,581




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	2,303	3,135
VAT	1,959	2,750
PAYE control	-	170
Directors current account-RT	23,951	23,951
Millennium Dental Practice Ltd	6,897	18,517
Accruals	2,241	3,441
	37,351	51,964




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each	4	4
	4	4