Company Registration No. 13272724 (England and Wales)
The Orchid Dental & Aesthetic Clinic Ltd
Unaudited accounts
for the year ended 31 March 2025
The Orchid Dental & Aesthetic Clinic Ltd
Unaudited accounts
Contents
The Orchid Dental & Aesthetic Clinic Ltd
Company Information
for the year ended 31 March 2025
Directors
Manvinder Kaur Attariani
Martin Shahriar Attariani
Company Number
13272724 (England and Wales)
Registered Office
The Orchid Dental & Aesthetic Clinic Ltd
4 BRIDGE STREET
BRACKLEY
NORTHAMPTONSHIRE
NN13 7EP
United Kingdom
Accountants
Daffodil AccTax UK Ltd
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX
The Orchid Dental & Aesthetic Clinic Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Tangible assets
247,475
267,468
Cash at bank and in hand
1,076,146
713,629
Creditors: amounts falling due within one year
(127,959)
(84,831)
Net current assets
951,545
658,558
Total assets less current liabilities
1,209,020
936,026
Creditors: amounts falling due after more than one year
(56,734)
(100,688)
Net assets
1,152,286
835,338
Called up share capital
100
1
Profit and loss account
1,152,186
835,337
Shareholders' funds
1,152,286
835,338
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 20 December 2025 and were signed on its behalf by
Martin Shahriar Attariani
Director
Company Registration No. 13272724
The Orchid Dental & Aesthetic Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Orchid Dental & Aesthetic Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13272724. The registered office is The Orchid Dental & Aesthetic Clinic Ltd, 4 BRIDGE STREET, BRACKLEY, NORTHAMPTONSHIRE, NN13 7EP, United Kingdom.
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 year, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Orchid Dental & Aesthetic Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
305,782
79,285
27,374
5,702
418,143
Additions
27,696
-
1,703
4,508
33,907
At 31 March 2025
333,478
79,285
29,077
10,210
452,050
At 1 April 2024
130,996
7,923
10,008
1,748
150,675
Charge for the year
40,496
7,136
3,813
2,455
53,900
At 31 March 2025
171,492
15,059
13,821
4,203
204,575
At 31 March 2025
161,986
64,226
15,256
6,007
247,475
At 31 March 2024
174,786
71,362
17,366
3,954
267,468
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,900
7,117
Taxes and social security
110,483
77,117
Loans from directors
13,576
597
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
56,734
100,688
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).