East Finchley Smiles Limited

Registered number: 13132482

	2025	2024
	£	£
Fixed assets	482,940	502,110

Current assets	182,502	141,895
Creditors: Amounts Falling Due Within One Year	(55,391 )	(24,422 )

NET CURRENT ASSETS	127,111	117,473

TOTAL ASSETS LESS CURRENT LIABILITIES	610,051	619,583

Creditors: Amounts Falling Due After More Than One Year	(482,853 )	(470,388 )

NET ASSETS	127,198	149,195

CAPITAL AND RESERVES	127,198	149,195

Notes

1. General Information

East Finchley Smiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13132482 . The registered office is 4A Church Road, Welwyn Garden City, Hertfordshire, AL8 6NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Connected Party Transactions

As at 31 January 2025, East Finchley Smiles Limited owes £148,585 to connected company, P Vithlani Services Limited. The company is connected by way of common ownership and control.

As at 31 January 2025, East Finchley Smiles Limited owes £334,268 to director, Pritesh Vithlani.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Pritesh Vithlani

Director

01/10/2025