BALAJI GALLERY DENTAL PRACTICE LIMITED

Company Registration Number:
14048932 (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

BALAJI GALLERY DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BALAJI GALLERY DENTAL PRACTICE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,020,781 1,080,828
Tangible assets: 4 30,222 27,592
Total fixed assets: 1,051,003 1,108,420
Current assets
Debtors:   187,231 186,002
Cash at bank and in hand: 5,695 7,623
Total current assets: 192,926 193,625
Creditors: amounts falling due within one year: 5 (747,845) (831,272)
Net current assets (liabilities): (554,919) (637,647)
Total assets less current liabilities: 496,084 470,773
Creditors: amounts falling due after more than one year: 6 (205,488) (217,535)
Total net assets (liabilities): 290,596 253,238
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 290,496 253,138
Shareholders funds: 290,596 253,238

The notes form part of these financial statements

BALAJI GALLERY DENTAL PRACTICE LIMITED

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 08 December 2025
and signed on behalf of the board by:

Name: DR SIELVARAJ BALAJI
Status: Director

The notes form part of these financial statements

BALAJI GALLERY DENTAL PRACTICE LIMITED

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 Section 1A (Small Entities) of Financial Reporting Standard 102

BALAJI GALLERY DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

BALAJI GALLERY DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,200,922
At 31 March 2025 1,200,922
Amortisation
At 01 April 2024 120,094
Charge for year 60,047
At 31 March 2025 180,141
Net book value
At 31 March 2025 1,020,781
At 31 March 2024 1,080,828

BALAJI GALLERY DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 37,861
Additions 9,891
At 31 March 2025 47,752
Depreciation
At 01 April 2024 10,269
Charge for year 7,261
At 31 March 2025 17,530
Net book value
At 31 March 2025 30,222
At 31 March 2024 27,592

BALAJI GALLERY DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxes: 39,192 Director loan: 592,360 Creditors & trade creditors: 116,293

BALAJI GALLERY DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Loan: 205,488