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Company Registration No. 06940537 (England and Wales)
RICHMOND DENTAL PRACTICE LIMITED Unaudited accounts for the year ended 31 March 2025
RICHMOND DENTAL PRACTICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICHMOND DENTAL PRACTICE LIMITED Company Information for the year ended 31 March 2025
Director
Hirdeep Sanghera
Company Number
06940537 (England and Wales)
Registered Office
12 RICHMOND ROAD MALVERN WORCESTERSHIRE WR14 1NE
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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RICHMOND DENTAL PRACTICE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
1,054,999 
849,999 
Current assets
Debtors
6
385 
20,676 
Cash at bank and in hand
39,919 
56,518 
40,304 
77,194 
Creditors: amounts falling due within one year
7
(126,473)
(152,706)
Net current liabilities
(86,169)
(75,512)
Net assets
968,830 
774,487 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
(35,255)
(35,255)
Profit and loss account
1,004,083 
809,740 
Shareholders' funds
968,830 
774,487 
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 director acknowledges his 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 and authorised for issue on 17 December 2025 and were signed on its behalf by
Hirdeep Sanghera Director Company Registration No. 06940537
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RICHMOND DENTAL PRACTICE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RICHMOND DENTAL PRACTICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06940537. The registered office is 12 RICHMOND ROAD, MALVERN, WORCESTERSHIRE, WR14 1NE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill has been amortised at 10 years straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
50,498 
At 31 March 2025
50,498 
Amortisation
At 1 April 2024
50,498 
At 31 March 2025
50,498 
Net book value
At 31 March 2025
- 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
849,999 
Additions
205,000 
Valuation at 31 March 2025
1,054,999 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
385 
20,676 
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RICHMOND DENTAL PRACTICE LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12,295 
18,421 
Taxes and social security
64,781 
59,028 
Proposed dividends
- 
73,857 
Loans from directors
47,997 
- 
Accruals
1,400 
1,400 
126,473 
152,706 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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