06430991falseDental Practice2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06430991

MILLENNIUM CLINIC LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

MILLENNIUM CLINIC LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr S Tabibzadeh

REGISTERED OFFICE

7 The Broadway

Preston Road

WEMBLEY

HA9 8JT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06430991

ACCOUNTANTS

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

MILLENNIUM CLINIC LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MILLENNIUM CLINIC LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				172,415				206,314
Tangible assets		4				288,488				253,954
Investment Assets		5				145,451				145,451
						606,354				605,719
CURRENT ASSETS
Stock				998				938
Debtors		7		53,799				87,066
Cash at bank and in hand				1,712,687				1,412,248
				1,767,484				1,500,252
CREDITORS: Amounts falling due within one year		8		191,575				106,443
NET CURRENT ASSETS						1,575,909				1,393,809
TOTAL ASSETS LESS CURRENT LIABILITIES						2,182,263				1,999,528
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						2,182,163				1,999,428
SHAREHOLDERS' FUNDS						2,182,263				1,999,528
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2025 and signed on their behalf by
.............................
Mr S Tabibzadeh
Director

MILLENNIUM CLINIC LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

1c. Stocks

Stocks are stated at cost .

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1f. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				8		8

MILLENNIUM CLINIC LIMITED

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2024		597,470		597,470
At 31/03/2025		597,470		597,470
Depreciation
At 01/04/2024		391,156		391,156
For the year		33,899		33,899
At 31/03/2025		425,055		425,055
Net Book Amounts
At 31/03/2025		172,415		172,415
At 31/03/2024		206,314		206,314

4. TANGIBLE FIXED ASSETS
		Long Leasehold		Fixtures
		Properties		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		79,052		263,540		408		343,000
Additions		-		36,534		-		36,534
At 31/03/2025		79,052		300,074		408		379,534
Depreciation
At 01/04/2024		-		89,046		-		89,046
For the year		-		2,000		-		2,000
At 31/03/2025		-		91,046		-		91,046
Net Book Amounts
At 31/03/2025		79,052		209,028		408		288,488
At 31/03/2024		79,052		174,494		408		253,954

MILLENNIUM CLINIC LIMITED

5. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		145,451		145,451
At 31/03/2025		145,451		145,451
Amortisation
Net Book Amounts
At 31/03/2025		145,451		145,451
At 31/03/2024		145,451		145,451

6. STOCK				2025		2024
				£		£
Stock comprises:
Stock				998		938
				998		938

7. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				53,799		42,561
Directors current account				-		44,505
				53,799		87,066

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				86,557		57,248
PAYE control				2,800		-
Trade creditors				56,759		42,054
Other creditors				37,784		-
Accruals				7,675		7,141
				191,575		106,443

MILLENNIUM CLINIC LIMITED

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100