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Company Registration No. 13018578 (England and Wales)
Dulwich Dental Centre Limited Unaudited accounts for the year ended 31 March 2025
Dulwich Dental Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dulwich Dental Centre Limited Company Information for the year ended 31 March 2025
Director
Dr Alireza Samad
Company Number
13018578 (England and Wales)
Accountants
NOORY AND CO ACCOUNTANTS 22 Conduit Place London London W2 1HS
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Dulwich Dental Centre Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
219,335
26,000
Current assets
Cash at bank and in hand
156
5,706
Creditors: amounts falling due within one year
5
(30,559)
(15,517)
Net current liabilities
(30,403)
(9,811)
Total assets less current liabilities
188,933
16,190
Creditors: amounts falling due after more than one year
6
(145,311)
(11,518)
Net assets
43,622
4,672
Capital and reserves
Called up share capital
1
1
Profit and loss account
43,621
4,671
Shareholders' funds
43,622
4,672
For the year ending 31 March 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 20 November 2025 and were signed on its behalf by
Dr Alireza Samad Director Company Registration No. 13018578
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Dulwich Dental Centre Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dulwich Dental Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 13018578.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Reducing Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Dulwich Dental Centre Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
37,347
Additions
206,270
At 31 March 2025
243,617
Depreciation
At 1 April 2024
11,347
Charge for the year
12,935
At 31 March 2025
24,282
Net book value
At 31 March 2025
219,335
At 31 March 2024
26,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,692
11,979
Taxes and social security
17,867
3,538
30,559
15,517
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
145,311
11,518
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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