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Company Registration No. 04552820 (England and Wales)
Dental Education Limited Filleted Accounts for the year ended 31 March 2025
Dental Education Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dental Education Limited Company Information for the year ended 31 March 2025
Director
Dr H. S. Stean
Company Number
04552820 (England and Wales)
Registered Office
116 Totteridge Lane london N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Dental Education Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
210,781
213,242
Current assets
Debtors
5
2,478
-
Cash at bank and in hand
85,334
77,429
87,812
77,429
Creditors: amounts falling due within one year
6
(121,233)
(125,398)
Net current liabilities
(33,421)
(47,969)
Net assets
177,360
165,273
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
177,260
165,173
Shareholders' funds
177,360
165,273
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Dr H. S. Stean Director Company Registration No. 04552820
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Dental Education Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dental Education Limited is a private company, limited by shares, registered in England and Wales, registration number 04552820. The registered office is 116 Totteridge Lane, london, N20 8JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Leasehold property is amortised over the the period of the Lease.
Fixtures & fittings
Reducing Balance method at 25% per annum.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
245,061
6,789
251,850
At 31 March 2025
245,061
6,789
251,850
Depreciation
At 1 April 2024
31,860
6,748
38,608
Charge for the year
2,451
10
2,461
At 31 March 2025
34,311
6,758
41,069
Net book value
At 31 March 2025
210,750
31
210,781
At 31 March 2024
213,201
41
213,242
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,478
-
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Dental Education Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,411
1,159
Other creditors
726
3,296
Loans from directors
115,296
118,783
Accruals
1,800
2,160
121,233
125,398
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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