1 April 2024 false Taxfiler 2024.6 07421325business:PrivateLimitedCompanyLtd2024-04-012025-03-31 074213252024-03-31 074213252024-04-012025-03-31 07421325business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07421325business:FilletedAccounts2024-04-012025-03-31 074213252025-03-31 07421325business:Director12024-04-012025-03-31 07421325business:RegisteredOffice2024-04-012025-03-31 074213252024-03-31 07421325core:WithinOneYear2025-03-31 07421325core:WithinOneYear2024-03-31 07421325core:AfterOneYear2025-03-31 07421325core:AfterOneYear2024-03-31 07421325core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07421325core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07421325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07421325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07421325core:PreviouslyStatedAmount2025-03-31 07421325core:PreviouslyStatedAmount2024-03-31 07421325business:SmallEntities2024-04-012025-03-31 07421325countries:EnglandWales2024-04-012025-03-31 07421325core:PlantMachinery2024-04-012025-03-31 07421325core:Goodwill2024-03-31 07421325core:Goodwill2025-03-31 07421325core:Goodwill2024-04-012025-03-31 07421325core:LandBuildings2024-03-31 07421325core:PlantMachinery2024-03-31 07421325core:LandBuildings2025-03-31 07421325core:PlantMachinery2025-03-31 074213252023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07421325 (England and Wales)
BEECHCROFT DENTAL CARE LIMITED Unaudited accounts for the year ended 31 March 2025
BEECHCROFT DENTAL CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
BEECHCROFT DENTAL CARE LIMITED Company Information for the year ended 31 March 2025
Director
DR IFANIYI OSHIGA
Company Number
07421325 (England and Wales)
Registered Office
9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
- 3 -
Accountants' report on the preparation of the unaudited statutory statements of BEECHCROFT DENTAL CARE LIMITED (The Company) for the year ended 31 March 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 15 January 2019. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRYSTAL FINANCE SERVICES LIMITED Financial Accountants 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 22 April 2025
- 4 -
BEECHCROFT DENTAL CARE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
34,343 
64,126 
Tangible assets
5
200,000 
200,000 
234,343 
264,126 
Current assets
Debtors
6
2,000 
2,000 
Cash at bank and in hand
(3,874)
17,129 
(1,874)
19,129 
Creditors: amounts falling due within one year
7
10 
(9,728)
Net current (liabilities)/assets
(1,864)
9,401 
Total assets less current liabilities
232,479 
273,527 
Creditors: amounts falling due after more than one year
8
(175,884)
(234,540)
Net assets
56,595 
38,987 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
56,593 
38,985 
Shareholders' funds
56,595 
38,987 
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 1 December 2025 and were signed on its behalf by
DR IFANIYI OSHIGA Director Company Registration No. 07421325
- 5 -
BEECHCROFT DENTAL CARE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BEECHCROFT DENTAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07421325. The registered office is 9 HOOK CLOSE, BEESTON, NOTTINGHAM, NG9 5AT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
33% on cost and 20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
446,751 
At 31 March 2025
446,751 
Amortisation
At 1 April 2024
382,625 
Charge for the year
29,783 
At 31 March 2025
412,408 
Net book value
At 31 March 2025
34,343 
At 31 March 2024
64,126 
Goodwill, being the amount paid in connection with the acquisition of a business , is being amortised evenly over its estimated useful life of 15 years.
- 6 -
BEECHCROFT DENTAL CARE LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
200,000 
156,086 
356,086 
At 31 March 2025
200,000 
156,086 
356,086 
Depreciation
At 1 April 2024
- 
156,086 
156,086 
At 31 March 2025
- 
156,086 
156,086 
Net book value
At 31 March 2025
200,000 
- 
200,000 
At 31 March 2024
200,000 
- 
200,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,000 
2,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(10)
(10)
Loans from directors
- 
9,738 
(10)
9,728 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
175,884 
234,540 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 7 -