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Company Registration No. 11178958 (England and Wales)
CROWN DENTAL LTD Unaudited accounts for the year ended 31 January 2025
CROWN DENTAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CROWN DENTAL LTD Company Information for the year ended 31 January 2025
Director
Mr M A K Samy
Company Number
11178958 (England and Wales)
Registered Office
8 ABBY PARK ROAD GRIMSBY DN32 0HR UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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CROWN DENTAL LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,927 
10,204 
Investments
5
82,123 
- 
90,050 
10,204 
Current assets
Debtors
6
11,270 
30,310 
Cash at bank and in hand
7,999 
18,925 
19,269 
49,235 
Creditors: amounts falling due within one year
7
(38,808)
(16,047)
Net current (liabilities)/assets
(19,539)
33,188 
Net assets
70,511 
43,392 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
70,501 
43,382 
Shareholders' funds
70,511 
43,392 
For the year ending 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 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 28 October 2025 and were signed on its behalf by
Mr M A K Samy Director Company Registration No. 11178958
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CROWN DENTAL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CROWN DENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11178958. The registered office is 8 ABBY PARK ROAD, GRIMSBY, DN32 0HR, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
11,328 
5,802 
17,130 
Additions
1,740 
- 
1,740 
At 31 January 2025
13,068 
5,802 
18,870 
Depreciation
At 1 February 2024
4,935 
1,991 
6,926 
Charge for the year
2,567 
1,450 
4,017 
At 31 January 2025
7,502 
3,441 
10,943 
Net book value
At 31 January 2025
5,566 
2,361 
7,927 
At 31 January 2024
6,393 
3,811 
10,204 
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CROWN DENTAL LTD Notes to the Accounts for the year ended 31 January 2025
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
- 
Additions
82,123 
Valuation at 31 January 2025
82,123 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,270 
8,123 
Other debtors
- 
17,177 
11,270 
25,300 
Amounts falling due after more than one year
Other debtors
- 
5,010 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,047 
1,885 
Taxes and social security
17,395 
14,162 
Loans from directors
15,366 
- 
38,808 
16,047 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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