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Company Registration No. 06214490 (England and Wales)
Dentists at Redhouse Ltd Unaudited accounts for the year ended 30 April 2025
Dentists at Redhouse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dentists at Redhouse Ltd Company Information for the year ended 30 April 2025
Directors
Pravesh Kenth Michelle Kenth
Company Number
06214490 (England and Wales)
Registered Office
Dentists at Redhouse Prospect Hill Redditch B97 4BG United Kingdom
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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Dentists at Redhouse Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
760,000
855,000
Tangible assets
5
167,520
146,941
Investments
6
807,464
1,513,909
1,734,984
2,515,850
Current assets
Debtors
7
70,523
(51,489)
Cash at bank and in hand
166,794
149,997
237,317
98,508
Creditors: amounts falling due within one year
8
(233,053)
(161,061)
Net current assets/(liabilities)
4,264
(62,553)
Net assets
1,739,248
2,453,297
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
1,738,248
2,452,297
Shareholders' funds
1,739,248
2,453,297
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Pravesh Kenth Director Company Registration No. 06214490
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Dentists at Redhouse Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dentists at Redhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 06214490. The registered office is Dentists at Redhouse, Prospect Hill, Redditch, B97 4BG, 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
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
950,000
At 30 April 2025
950,000
Amortisation
At 1 May 2024
95,000
Charge for the year
95,000
At 30 April 2025
190,000
Net book value
At 30 April 2025
760,000
At 30 April 2024
855,000
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Dentists at Redhouse Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
306,596
70,234
376,830
Additions
49,045
1,096
50,141
At 30 April 2025
355,641
71,330
426,971
Depreciation
At 1 May 2024
195,687
34,202
229,889
Charge for the year
23,993
5,569
29,562
At 30 April 2025
219,680
39,771
259,451
Net book value
At 30 April 2025
135,961
31,559
167,520
At 30 April 2024
110,909
36,032
146,941
6
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 1 May 2024
661,068
852,841
1,513,909
Fair value adjustments
(52,405)
-
(52,405)
Disposals
-
(654,040)
(654,040)
Valuation at 30 April 2025
608,663
198,801
807,464
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
60,523
(61,489)
Other debtors
10,000
10,000
70,523
(51,489)
8
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,983
17,795
Taxes and social security
159,511
127,444
Other creditors
48,559
890
Loans from directors
-
8,932
Accruals
6,000
6,000
233,053
161,061
9
Average number of employees
During the year the average number of employees was 18 (2024: 20).
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