2024-02-01 09380909 2025-01-31 09380909 2024-02-01 2025-01-31 09380909 2024-01-31 09380909 2023-02-01 2024-01-31 09380909 uk-core:WithinOneYear 2024-01-31 09380909 uk-core:WithinOneYear 2025-01-31 09380909 uk-core:ShareCapital 2025-01-31 09380909 uk-core:ShareCapital 2024-01-31 09380909 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 09380909 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09380909 uk-bus:Director1 2024-02-01 2025-01-31 09380909 uk-core:PlantMachinery 2024-02-01 2025-01-31 09380909 uk-core:ToolsEquipment 2024-02-01 2025-01-31 09380909 uk-core:MotorCars 2024-02-01 2025-01-31 09380909 uk-core:FurnitureFittings 2024-02-01 2025-01-31 09380909 uk-core:ToolsEquipment 2024-01-31 09380909 uk-core:FurnitureFittings 2024-01-31 09380909 uk-core:MotorCars 2024-01-31 09380909 uk-core:PlantMachinery 2024-01-31 09380909 uk-core:MotorCars 2025-01-31 09380909 uk-core:FurnitureFittings 2025-01-31 09380909 uk-core:ToolsEquipment 2025-01-31 09380909 uk-core:PlantMachinery 2025-01-31 iso4217:GBP xbrli:pure 09380909 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09380909 uk-bus:FRS102 2024-02-01 2025-01-31 09380909 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 09380909 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Westhouse Dental Limited

Registered Number:09380909

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

09380909

As at 31 January 2025

Westhouse Dental Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

118,776
122,714
2
118,776
122,714

Current assets

249,370

Cash and cash equivalents

274,787
274,787
249,370

Trade and other payables: amounts falling due within one
year

(63,807)
(47,055)
3
185,563
227,732
Net current assets

Total assets less current liabilities

346,508
308,277
346,508
Net assets
308,277

Capital and reserves

Called up share capital

100
100

Retained earnings

346,408
308,177
346,508
308,277
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jasper Van Der Westhuizen Director

These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 January 2025
Westhouse Dental Limited
Notes to the Financial Statements
Statutory Information

Westhouse Dental Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09380909.

Registered address:

12 Turners Avenue
Tenterden
Kent
TN30 6QL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

20 Straight line

25 Reducing balance

Computer equipment

20 Reducing balance

Motor vehicles

20 Straight line

Fixtures and fittings

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Motor vehicles

Plant and
machinery

£

£

£

£

£

Cost or
valuation

At 01 February 2024

223,192
5,870
162,305
35,000
20,017
24,175
-
24,175
-
-

Additions

At 31 January 2025

35,000
186,480
5,870
247,367
20,017

Provision for depreciation and impairment

At 01 February 2024

100,478
3,934
71,465
15,312
9,767
Charge for year
28,113
483
22,709
4,921
-

At 31 January 2025

128,591
4,417
94,174
20,233
9,767

At 31 January 2025

Net book value

10,250
14,767
92,306
1,453
118,776

At 31 January 2024

10,250
19,688
90,840
1,936
122,714
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For the year ended 31 January 2025
Westhouse Dental Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
-

Taxation and social security

36,371
37,005

Other creditors

10,683
26,802
47,055
63,807

4. Average number of persons employed

During the year the average number of employees was 0
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