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REGISTERED NUMBER: 11227322 (England and Wales)

| Unaudited Financial Statements for the Year Ended 31st March 2025 |

| for |

| Smile Care South PPP Limited |

Smile Care South PPP Limited (Registered number: 11227322)

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Smile Care South PPP Limited

Company Information

for the Year Ended 31st March 2025

| DIRECTOR: | Dr J S Dhariwal

| REGISTERED OFFICE: | Walnut Tree House

| Court Lane

| Burnham

| Slough

| Buckinghamshire

| SL1 8DN

| REGISTERED NUMBER: | 11227322 (England and Wales)

Smile Care South PPP Limited (Registered number: 11227322)

Balance Sheet

31st March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 50 |  | 50 |  |

CURRENT ASSETS

Cash in hand | 100 |  | 100 |  |

CREDITORS

Amounts falling due within one year | 5 | 50 |  | 50 |  |

NET CURRENT ASSETS | 50 |  | 50 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

SHAREHOLDERS' FUNDS | 100 |  | 100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd December 2025 and were signed by:

Dr J S Dhariwal - Director

Smile Care South PPP Limited (Registered number: 11227322)

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | STATUTORY INFORMATION

| Smile Care South PPP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 50 |  |

| NET BOOK VALUE

| At 31st March 2025 | 50 |  |

| At 31st March 2024 | 50 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts owed to joint ventures | 50 |  | 50 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | ORD | £1 | 100 |  | 100 |  |

Smile Care South PPP Limited (Registered number: 11227322)

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

7. | RELATED PARTY DISCLOSURES

| In accordance with FRS 102, s1AC.35, the following are the categories and transactions conducted with, and balances owing to/from, related parties, where those transactions are both material and not conducted under normal market conditions.

| Balances reported here are limited to those with related parties that hold a participating interest in the company, related parties in which the company holds a participating interest, and transactions with directors.

| Companies in which is held a beneficial interest

| Loans owing to related party £50 (2024 - £50)

| Unless otherwise noted, any outstanding balances outstanding are interest free, unsecured and repayable on demand.

| Any necessary information to further explain a transaction is detailed here.