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Registered number: 06481920
Quality Dental Care Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Quality Dental Care Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr Bhavik Desai
REGISTERED OFFICE
7 the Broadway
Preston Road
Wembley
HA8 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06481920
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Quality Dental Care Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Quality Dental Care Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets4199,108198,665
CURRENT ASSETS
Stock1,050924
Debtors61,809,6701,164,997
Cash at bank and in hand489,013539,564
2,299,7331,705,485
CREDITORS: Amounts falling due within one year7593,499380,200
NET CURRENT ASSETS1,706,2341,325,285
TOTAL ASSETS LESS CURRENT LIABILITIES1,905,3421,523,950
CREDITORS: Amounts falling due after more than one year830,35836,038
NET ASSETS1,874,9841,487,912
CAPITAL AND RESERVES
Called up share capital91,0001,000
Profit and loss account1,873,9841,486,912
SHAREHOLDERS' FUNDS1,874,9841,487,912
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2025 and signed on their behalf by
.............................
Mr Bhavik Desai
Director
Quality Dental Care Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs ..
W
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees1818
Quality Dental Care Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2024304,999304,999
At 31/03/2025304,999304,999
Depreciation
At 01/04/2024304,999304,999
At 31/03/2025304,999304,999
Net Book Amounts
At 31/03/2025--
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/2024460,167460,167
Additions2,4432,443
At 31/03/2025462,610462,610
Depreciation
At 01/04/2024261,502261,502
For the year2,0002,000
At 31/03/2025263,502263,502
Net Book Amounts
At 31/03/2025199,108199,108
At 31/03/2024198,665198,665
5. STOCK 20252024
££
Stock comprises:
Stock1,050924
1,050924
Quality Dental Care Limited
6. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors152,43366,841
Bhavik & Prity Limited1,657,2371,098,156
1,809,6701,164,997
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax128,558115,912
PAYE control1,5551,586
Directors current account168,06469,535
Credit card16,1808,433
Capital on Tap Credit Card9511,363
Hire purchase30,23140,779
Trade creditors176,76861,220
Unfinshed Treatments68,01467,372
Accruals4,0344,000
593,499380,200
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr30,35836,038
30,35836,038
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
Quality Dental Care Limited
10. RELATED PARTY TRANSACTIONS
Bhavik & Prity Limited is the shareholder of the company .
The Directors of the Company are the shareholders of Bhavik & Prity Limited