ACCOUNTS - Final Accounts preparation

Registered number: 14422127

DIRECT DENTAL GROUP LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024


DIRECT DENTAL GROUP LTD REGISTERED NUMBER:14422127

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
		£		£

Fixed assets
Investments		1,200		1,200
		1,200		1,200
Current assets
Debtors: amounts falling due within one year	100		100
	100		100
Creditors: amounts falling due within one year	(1,200)		(1,200)
Net current liabilities		(1,100)		(1,100)
Total assets less current liabilities		100		100

Net assets		100		100

Capital and reserves
Called up share capital	100	100
	100	100

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DIRECT DENTAL GROUP LTD REGISTERED NUMBER:14422127

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

MAP Brown

Director

Date: 29 October 2025

The notes on pages 3 to 4 form part of these financial statements.

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DIRECT DENTAL GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Direct Dental Group Ltd is a limited liability company incorporated in England. The company's registered office is 6 Eversley Park, London, England, SW19 4UU.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 January 2024	1,200
	At 31 December 2024	1,200

Subsidiary undertakings
The following were subsidiary undertakings of the Company:
Name	Class of shares	Holding

Fulham Road Dental Ltd	Ordinary	100%
Direct Dental Ltd	Ordinary	100%
Direct Dental Balham Ltd	Ordinary	100%

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DIRECT DENTAL GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Debtors

					2024	2023
					£	£


Called up share capital not paid	100	100

5.	Creditors: amounts falling due within one year
		2024	2023
		£	£

	Amounts owed to group undertakings	1,200	1,200

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