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Company Registration No. 11261959 (England and Wales)
Family Dent Limited Unaudited accounts for the year ended 31 March 2025
Family Dent Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Family Dent Limited Company Information for the year ended 31 March 2025
Directors
Dr. Abrahem Hussain Malik Atif Aftab
Company Number
11261959 (England and Wales)
Registered Office
5 Braemar Drive Bury Lancashire BL9 7PF England
- 3 -
Family Dent Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
899,038 
899,038 
Tangible assets
5
169,862 
186,807 
Investments
6
259,549 
259,549 
1,328,449 
1,345,394 
Current assets
Debtors
7
29,069 
29,069 
Cash at bank and in hand
220,990 
234,537 
250,059 
263,606 
Creditors: amounts falling due within one year
8
(257,085)
(245,631)
Net current (liabilities)/assets
(7,026)
17,975 
Total assets less current liabilities
1,321,423 
1,363,369 
Creditors: amounts falling due after more than one year
9
(745,239)
(819,323)
Net assets
576,184 
544,046 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
575,984 
543,846 
Shareholders' funds
576,184 
544,046 
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 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 16 December 2024 and were signed on its behalf by
Dr. Abrahem Hussain Malik Director Company Registration No. 11261959
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Family Dent Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Family Dent Limited is a private company, limited by shares, registered in England and Wales, registration number 11261959. The registered office is 5 Braemar Drive, Bury, Lancashire, BL9 7PF, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
899,038 
At 31 March 2025
899,038 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
899,038 
At 31 March 2024
899,038 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
223,957 
37,202 
261,159 
At 31 March 2025
223,957 
37,202 
261,159 
Depreciation
At 1 April 2024
66,912 
7,440 
74,352 
Charge for the year
10,993 
5,952 
16,945 
At 31 March 2025
77,905 
13,392 
91,297 
Net book value
At 31 March 2025
146,052 
23,810 
169,862 
At 31 March 2024
157,045 
29,762 
186,807 
- 5 -
Family Dent Limited Notes to the Accounts for the year ended 31 March 2025
6
Investments
Other investments 
£ 
Valuation at 1 April 2024
259,549 
Valuation at 31 March 2025
259,549 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,069 
29,069 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
63,533 
69,573 
Taxes and social security
39,096 
21,601 
Loans from directors
154,456 
154,457 
257,085 
245,631 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
712,362 
786,446 
Other creditors
32,877 
32,877 
745,239 
819,323 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -