08909046falsethe provision of dental services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://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/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt: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/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08909046
Miswak Health Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Miswak Health Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
M Ravalia
S Ravalia
REGISTERED OFFICE
27 Franks Avenue
New Malden
Surrey
KT3 5DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08909046
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Miswak Health Ltd
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Miswak Health Ltd
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets264,97469,509
CURRENT ASSETS
Debtors36,72211,390
Cash at bank and in hand266,884229,650
273,606241,040
CREDITORS: Amounts falling due within one year468,43085,985
NET CURRENT ASSETS205,176155,055
TOTAL ASSETS LESS CURRENT LIABILITIES270,150224,564
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account270,050224,464
SHAREHOLDERS' FUNDS270,150224,564
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 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 9 December 2025 and signed on their behalf by
.............................
M Ravalia
Director
.............................
S Ravalia
Director
Miswak Health Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Plant and machinery and equipment are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Land And Buildingsreducing balance10%
Plant And Machineryreducing balance25%
Equipmentreducing balance25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from dental services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Miswak Health Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08909046 and registered office address is 27 Franks Avenue, New Malden, Surrey, KT3 5DD.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
Miswak Health Ltd
2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentTotal
££££
Cost
At 1 April 202471,5002,3914,17478,065
Disposals-(1,461)-(1,461)
At 31 March 202571,5009304,17476,604
Depreciation
At 1 April 20246,3009611,2958,556
Disposals-(844)-(844)
For the year2,8403587203,918
At 31 March 20259,1404752,01511,630
Net Book Amounts
At 31 March 202562,3604552,15964,974
At 31 March 202465,2001,4302,87969,509
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors3,5005,850
Other debtors-498
Prepayments3,2225,042
6,72211,390
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security40,34750,578
Salaries and wages control-443
Directors current account27,13034,053
Accruals953911
68,43085,985
5. EMPLOYEES
20252024
No.No.
Average number of employees33
Miswak Health Ltd
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
50 Ordinary A shares of £1.00 each5050
50 Ordinary B shares of £1.00 each5050
100100