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Company registration number: 08894356
Angle House Orthodontics Islington Limited
Unaudited filleted financial statements
31 March 2025
Angle House Orthodontics Islington Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Angle House Orthodontics Islington Limited
Directors and other information

| Directors | Mr H A Patel
|  | Mr A Al-Asady
| Company number | 08894356
| Registered office | 334 Whitchurch Lane
|  | Edgware
|  | Middlesex
|  | HA8 6QX
| Business address | 53-55 Copenhagen Street
|  | London
|  | N1 0JH
| Accountants | Hindocha Pandit & Co Limited
|  | 4th Floor Elizabeth House
|  | 54-58 High Street
|  | Edgware
|  | Middlesex
|  | HA8 7EJ

| Bankers | Lloyds Bank Plc
|  | 25 Gresham SteetLondon
|  | EC2V 7HN

Angle House Orthodontics Islington Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Angle House Orthodontics Islington Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Angle House Orthodontics Islington Limited for the year ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Angle House Orthodontics Islington Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Angle House Orthodontics Islington Limited and state those matters that we have agreed to state to the board of directors of Angle House Orthodontics Islington Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Angle House Orthodontics Islington Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Angle House Orthodontics Islington Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Angle House Orthodontics Islington Limited. You consider that Angle House Orthodontics Islington Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Angle House Orthodontics Islington Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
6 October 2025
Angle House Orthodontics Islington Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 370,439 |  |  |  | 384,561 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 370,439 |  |  |  | 384,561
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 6 | 167,817 |  |  |  | 74,272 |  |
Cash at bank and in hand |  |  | 76,950 |  |  |  | 17,874 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 244,767 |  |  |  | 92,146 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 181,105) |  |  |  | ( 134,245) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets/(liabilities) |  |  |  |  | 63,662 |  |  |  | ( 42,099)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 434,101 |  |  |  | 342,462
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 8 |  |  | ( 120,425) |  |  |  | ( 161,436)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 313,676 |  |  |  | 181,026
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  | 313,674 |  |  |  | 181,024
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 313,676 |  |  |  | 181,026
|  |  |  |  | _______ |  |  |  | _______

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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2025 , and are signed on behalf of the board by:
Mr H A Patel Mr A Al-Asady
Director Director
Company registration number: 08894356
Angle House Orthodontics Islington Limited
Statement of changes in equity
Year ended 31 March 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 April 2023 |  | 2 |  | 138,222 | 138,224 |  |  |  |  |
Profit for the year |  |  |  | 42,802 | 42,802 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | 42,802 | 42,802 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 March 2024 and 1 April 2024 |  | 2 |  | 181,024 | 181,026 |  |  |  |  |
Profit for the year |  |  |  | 132,650 | 132,650 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | 132,650 | 132,650 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 March 2025 |  | 2 |  | 313,674 | 313,676 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

Angle House Orthodontics Islington Limited
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 334 Whitchurch Lane, Edgware, Middlesex, HA8 6QX.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 15 % | reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 13 ).
5. Tangible assets

|  | Freehold property | Fixtures, fittings and equipment | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 April 2024 and 31 March 2025 | 290,417 | 180,386 | 470,803 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 April 2024 | - | 86,243 | 86,243 |  |  |  |
| Charge for the year | - | 14,121 | 14,121 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 March 2025 | - | 100,364 | 100,364 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 March 2025 | 290,417 | 80,022 | 370,439 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 March 2024 | 290,417 | 94,143 | 384,560 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Trade debtors |  | 87,297 | 73,624
| Other debtors |  | 80,520 | 648
|  |  | _______ | _______
|  |  | 167,817 | 74,272
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Bank loans and overdrafts |  | 37,634 | 25,614
| Trade creditors |  | 115,614 | 81,622
| Corporation tax |  | 5,406 | -
| Social security and other taxes |  | 3,931 | 5,800
| Other creditors |  | 18,520 | 21,209
|  |  | _______ | _______
|  |  | 181,105 | 134,245
|  |  | _______ | _______

8. Creditors: amounts falling due after more than one year

|  |  | 2025 | 2024
|  |  | £ | £
| Bank loans and overdrafts |  | 120,425 | 157,528
| Other creditors |  | - | 3,908
|  |  | _______ | _______
|  |  | 120,425 | 161,436
|  |  | _______ | _______

9. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr H A Patel | ( 1,761) | - | - | ( 1,761) |  |
| Mr A Al-Asady | ( 2,079) | ( 700) | - | ( 2,779) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 3,840) | ( 700) | - | ( 4,540) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr H A Patel | ( 1,761) | - | - | ( 1,761) |  |
| Mr A Al-Asady | ( 12,079) | - | 10,000 | ( 2,079) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 13,840) | - | 10,000 | ( 3,840) |  |
|  | _______ | _______ | _______ | _______ |  |

10. Controlling party
During the year the company was under the control of Mr H A Patel and Mr AL-Asady the director's and shareholders of the company.