Company Registration No. 12442888 (England and Wales)
ADROIT GROUP DENTAL LTD
Dormant
for the period from 1 March 2024 to 30 April 2025
ADROIT GROUP DENTAL LTD
Dormant
Contents
ADROIT GROUP DENTAL LTD
Company Information
for the period from 1 March 2024 to 30 April 2025
Directors
Khosrow Momtahen
Mahyar Bettany
Company Number
12442888 (England and Wales)
Registered Office
107a High Street
Connah's Quay
Deeside
CH5 4DF
ADROIT GROUP DENTAL LTD
Statement of financial position
as at 30 April 2025
Intangible assets
880,111
-
Cash at bank and in hand
6,761
-
Creditors: amounts falling due within one year
(266,399)
12
Net current (liabilities)/assets
(106,195)
12
Total assets less current liabilities
863,140
12
Creditors: amounts falling due after more than one year
(779,881)
-
Called up share capital
12
12
Profit and loss account
83,247
-
Shareholders' funds
83,259
12
For the period 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 20 November 2025 and were signed on its behalf by
Mahyar Bettany
Director
Company Registration No. 12442888
ADROIT GROUP DENTAL LTD
Notes to the Accounts
for the period from 1 March 2024 to 30 April 2025
ADROIT GROUP DENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12442888. The registered office is 107a High Street, Connah's Quay, Deeside, CH5 4DF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
9,889
ADROIT GROUP DENTAL LTD
Notes to the Accounts
for the period from 1 March 2024 to 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
2,288
6
Investments
Subsidiary undertakings
Valuation at 1 March 2024
-
Valuation at 30 April 2025
12
Amounts falling due within one year
Amounts due from group undertakings etc.
115,082
-
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
110,091
-
Amounts owed to group undertakings and other participating interests
156,010
-
Taxes and social security
921
-
Loans from directors
(623)
(12)
9
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
ADROIT GROUP DENTAL LTD
Notes to the Accounts
for the period from 1 March 2024 to 30 April 2025
As of 30 April 2025, the directors owed £623 to the company (29 February 2024: £12) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
12
Average number of employees
During the period the average number of employees was 0 (2024: 0).