Company Registration No. 07905447 (England and Wales)
Soin Dental Care Ltd
Unaudited accounts
for the period from 1 May 2024 to 28 March 2025
Soin Dental Care Ltd
Unaudited accounts
Contents
Soin Dental Care Ltd
Company Information
for the period from 1 May 2024 to 28 March 2025
Directors
Dr Rashi Soin
Dr Sundeep Soin
Company Number
07905447 (England and Wales)
Registered Office
York House Dental Practice
Lavender Park
West Byfleet
Surrey
KT14 6ND
England
Accountants
Elixir - Chartered Tax Advisers
Aldershot Enterprise Centre
14-40 Victoria Road
Aldershot
GU11 1TQ
Soin Dental Care Ltd
Statement of financial position
as at 28 March 2025
Intangible assets
82,997
82,997
Tangible assets
5,578
11,637
Cash at bank and in hand
-
166,508
Creditors: amounts falling due within one year
-
(81,025)
Net current assets
131,792
197,024
Total assets less current liabilities
220,367
291,658
Creditors: amounts falling due after more than one year
-
(80,140)
Net assets
220,367
211,518
Called up share capital
2
2
Profit and loss account
220,365
211,516
Shareholders' funds
220,367
211,518
For the period ending 28 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Dr Rashi Soin
Director
Company Registration No. 07905447
Soin Dental Care Ltd
Notes to the Accounts
for the period from 1 May 2024 to 28 March 2025
Soin Dental Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 07905447. The registered office is York House Dental Practice, Lavender Park, West Byfleet, Surrey, KT14 6ND, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight line basis
Fixtures & fittings
25% Straight line basis
Computer equipment
33% Straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4
Intangible fixed assets
Goodwill
Soin Dental Care Ltd
Notes to the Accounts
for the period from 1 May 2024 to 28 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
119,063
7,196
8,706
134,965
At 28 March 2025
119,063
7,196
8,706
134,965
At 1 May 2024
117,676
2,022
3,630
123,328
Charge for the period
1,387
1,799
2,873
6,059
At 28 March 2025
119,063
3,821
6,503
129,387
At 28 March 2025
-
3,375
2,203
5,578
At 30 April 2024
1,387
5,174
5,076
11,637
Amounts falling due within one year
Amounts due from group undertakings etc.
-
109,999
Amounts falling due after more than one year
Amounts due from group undertakings etc.
128,292
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
19,049
Taxes and social security
-
40,172
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the period the average number of employees was 4 (2024: 4).