CONFIDENT SMILE LTD

Company Registration Number:
06564598 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CONFIDENT SMILE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CONFIDENT SMILE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 110,350 147,350
Tangible assets: 4 596,728 545,039
Investments:   0 0
Total fixed assets: 707,078 692,389
Current assets
Stocks: 1,000 1,000
Debtors:   14,400 0
Cash at bank and in hand: 35,463 231,047
Investments:   0 0
Total current assets: 50,863 232,047
Creditors: amounts falling due within one year:   (187,540) (197,783)
Net current assets (liabilities): (136,677) 34,264
Total assets less current liabilities: 570,401 726,653
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 570,401 726,653
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 570,301 726,553
Shareholders funds: 570,401 726,653

The notes form part of these financial statements

CONFIDENT SMILE LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Dr Hashemi
Status: Director

The notes form part of these financial statements

CONFIDENT SMILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CONFIDENT SMILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

CONFIDENT SMILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 600,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 600,000
Amortisation
At 01 April 2024 452,650
Charge for year 37,000
On disposals 0
Other adjustments 0
At 31 March 2025 489,650
Net book value
At 31 March 2025 110,350
At 31 March 2024 147,350

CONFIDENT SMILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 794,895
Additions 79,289
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 874,184
Depreciation
At 01 April 2024 249,856
Charge for year 27,600
On disposals 0
Other adjustments 0
At 31 March 2025 277,456
Net book value
At 31 March 2025 596,728
At 31 March 2024 545,039