VICI DENTAL HOLDINGS LIMITED


Directors	DUGGAL, Ranvir Singh, Dr
	MIDHA, Amarpaul Singh, Dr


Registered Address	25 Albion Place
	Leeds
	LS1 6JS


Registered Number	15074088 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		190,800		-
			190,800		-
Current assets
Debtors	4	109,723		103,371
Current asset investments	5	2,254,102		-
Cash at bank and on hand		25,869		76,924
		2,389,694		180,295
Creditors amounts falling due within one year	6	(857,869)		(177,429)
Net current assets (liabilities)			1,531,825		2,866
Total assets less current liabilities			1,722,625		2,866
Creditors amounts falling due after one year	7		(872,423)		-
Net assets			850,202		2,866
Capital and reserves
Called up share capital			200		(200)
Profit and loss account			850,002		3,066
Shareholders' funds			850,202		2,866

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 December 2025, and are signed on its behalf by:

MIDHA, Amarpaul Singh, Dr
Director
Registered Company No. 15074088

VICI DENTAL HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Going concern
	The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

	Revenue from sale of goods
	The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.

	Tangible fixed assets and depreciation
	Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
Additions	190,800	190,800
At 31 March 25	190,800	190,800
Net book value
At 31 March 25	190,800	190,800
At 31 March 24	-	-

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by group undertakings	109,723	103,371
Total	109,723	103,371

5.	Current asset investments

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	855,994	176,495
Accrued liabilities and deferred income	1,875	934
Total	857,869	177,429

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	872,423	-
Total	872,423	-