| Registered Number:09380909 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
Westhouse Dental Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
118,776
122,714
2
118,776
122,714
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
100
100
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 |
1 of 3
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. |
12 Turners Avenue
Tenterden
Kent
TN30 6QL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Computer equipment
Motor vehicles
Fixtures and fittings
| 2. Property, plant and equipment |
Motor vehicles
223,192
5,870
162,305
35,000
20,017
24,175
-
24,175
-
-
35,000
186,480
5,870
247,367
20,017
| Provision for depreciation and impairment |
100,478
3,934
71,465
15,312
9,767
Charge for year
28,113
483
22,709
4,921
-
128,591
4,417
94,174
20,233
9,767
10,250
14,767
92,306
1,453
118,776
10,250
19,688
90,840
1,936
122,714
2 of 3
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
1
-
| Taxation and social security |
36,371
37,005
10,683
26,802
47,055
63,807
| 4. Average number of persons employed |
During the year the average number of employees was 0
3 of 3