Angle House Orthodontics Islington Limited 31/03/2025 iXBRL

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.