Company Registration No. 11764975 (England and Wales)
Sutton Aesthetic Dent Ltd
Unaudited accounts
for the year ended 31 March 2025
Sutton Aesthetic Dent Ltd
Unaudited accounts
Contents
Sutton Aesthetic Dent Ltd
Company Information
for the year ended 31 March 2025
Company Number
11764975 (England and Wales)
Registered Office
4 South Parade
Sutton Coldfield
England
B72 1QY
United Kingdom
Sutton Aesthetic Dent Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
177,823
222,279
Tangible assets
105,305
471,029
Debtors
2,195,837
1,611,074
Cash at bank and in hand
427,013
72,245
Creditors: amounts falling due within one year
(639,728)
(539,950)
Net current assets
1,987,372
1,147,619
Net assets
2,270,500
1,840,927
Called up share capital
100
100
Profit and loss account
2,270,400
1,840,827
Shareholders' funds
2,270,500
1,840,927
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 director acknowledges his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Dr Omair Afzal
Director
Company Registration No. 11764975
Sutton Aesthetic Dent Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sutton Aesthetic Dent Ltd is a private company, limited by shares, registered in England and Wales, registration number 11764975. The registered office is 4 South Parade, Sutton Coldfield, England, B72 1QY, United Kingdom.
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 year, and also have been consistently applied within the same accounts.
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.
The accounts are presented in £ sterling.
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.
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:
Plant & machinery
15% reducing balance
Computer equipment
15% reducing balance
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Sutton Aesthetic Dent Ltd
Notes to the Accounts
for the year ended 31 March 2025
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws thathave been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
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Intangible fixed assets
Goodwill
Charge for the year
44,456
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.
Sutton Aesthetic Dent Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
347,292
234,508
3,731
585,531
Disposals
(348,636)
-
-
(348,636)
At 31 March 2025
-
234,508
3,731
238,239
At 1 April 2024
-
112,574
1,928
114,502
Charge for the year
-
18,290
142
18,432
At 31 March 2025
-
130,864
2,070
132,934
At 31 March 2025
-
103,644
1,661
105,305
At 31 March 2024
347,292
121,934
1,803
471,029
Amounts falling due within one year
Trade debtors
21,880
19,645
Accrued income and prepayments
13,800
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,150,422
1,581,695
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,134
22,135
Taxes and social security
192,682
151,158
Loans from directors
398,192
366,657
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Average number of employees
During the year the average number of employees was 4 (2024: 4).