Feelgood Dental Limited - Filleted accounts

Registered number

07207840

Feelgood Dental Limited

Unaudited Filleted Accounts

30 March 2025

Feelgood Dental Limited
Registered number:		07207840
Balance Sheet
as at 30 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		421,507			421,507

Creditors: amounts falling due within one year	2	(298,784)			(298,784)

Net current assets			122,723			122,723

Net assets			122,723			122,723

Capital and reserves
Called up share capital			100			100
Profit and loss account			122,623			122,623

Shareholders' funds			122,723			122,723


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Dr A Rai
Director
Approved by the board on 10 December 2025

Feelgood Dental Limited
Notes to the Accounts
for the year ended 30 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
		2025		2024
Number			Number

	Average number of employees	0		0


2	Creditors: amounts falling due within one year	2025		2024
£			£

	Director's current account	269,487		269,487
	Related Party Balance	28,697		28,697
	Other creditors and accruals	600		600
		298,784		298,784


3	Controlling party

	Dr A Rai, a director, controls the company by virtue of a controlling 100% of the issued share capital.

4	Other information

	Feelgood Dental Limited is a private company limited by shares and incorporated in England. Its registered office is:
	17 Leeland Mansions
	Leeland Road
	West Ealing
	London
	W13 9HE