NAHID NATHANI'S LIMITED


Director	Dr Nahid Nathani


Registered Address	2 Pheasant Square
	London
	NW9 7FE


Registered Number	15728742 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025
		£	£
Current assets
Debtors	3	16,027
Cash at bank and on hand		54,989
		71,016
Creditors amounts falling due within one year	4	(23,288)
Net current assets (liabilities)			47,728
Total assets less current liabilities			47,728
Net assets			47,728
Capital and reserves
Called up share capital			1
Profit and loss account			47,727
Shareholders' funds			47,728

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 December 2025, and are signed on its behalf by:

Dr Nahid Nathani
Director
Registered Company No. 15728742

NAHID NATHANI'S LIMITED

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Basis of preparation
	The financial statements have been prepared on the historical cost basis.

	Functional and presentation currency
	The financial statements are presented in sterling, which is the functional currency of the entity.

	Going concern
	The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. The directors have guaranteed the continued running of the company.

Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy
costs, exacerbated by the war in Ukraine. All these matters have impacted the company's
trading results to a greater or lesser extent. At the date of signing these financial
statements, the directors have considered the effect of these matters on the company with
the information available to it and do not believe that it will affect the ability of the
company to continue to trade for the foreseeable future. On this basis, the directors have
prepared these financial statements on a going concern basis. The directors have
guaranteed the continued running of the company.

	Turnover policy
	The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	16,027
	Total	16,027

4.	Creditors: amounts due within one year

		2025
		£
	Bank borrowings and overdrafts	176
	Taxation and social security	22,678
	Accrued liabilities and deferred income	434
	Total	23,288

5.	Related party transactions
	During the year the directors made available a loan to the company. At the year end the balance of the loan was £176. Interest was charged on this loan on a monthly basis, at the UK market rate