10697828falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10697828
Family Dental Care (Cardiff) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Family Dental Care (Cardiff) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Anoushka Wickramasinghe
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10697828
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Family Dental Care (Cardiff) Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Family Dental Care (Cardiff) Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Intangible assets3318,269363,735
Tangible assets4120,91056,984
439,179420,719
CURRENT ASSETS
Stock2,9552,869
Debtors658,95358,741
Cash at bank and in hand278,411278,375
340,319339,985
CREDITORS: Amounts falling due within one year7144,718194,410
NET CURRENT ASSETS195,601145,575
TOTAL ASSETS LESS CURRENT LIABILITIES634,780566,294
PROVISIONS FOR LIABILITIES AND CHARGES825,90813,123
NET ASSETS608,872553,171
CAPITAL AND RESERVES
Called up share capital9100100
Share premium account10148,398148,398
Profit and loss account460,374404,673
SHAREHOLDERS' FUNDS608,872553,171
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/12/2025 and signed on their behalf by
.............................
Anoushka Wickramasinghe
Director
Family Dental Care (Cardiff) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Family Dental Care (Cardiff) Limited
2. EMPLOYEES
20252024
No.No.
Average number of employees1212
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2024681,997681,997
At 31/03/2025681,997681,997
Depreciation
At 01/04/2024318,262318,262
For the year45,46645,466
At 31/03/2025363,728363,728
Net Book Amounts
At 31/03/2025318,269318,269
At 31/03/2024363,735363,735
4. TANGIBLE FIXED ASSETS
Long LeaseholdPlant and
PropertiesMachineryTotal
£££
Cost
At 01/04/20241155,159155,160
Additions-93,72493,724
At 31/03/20251248,883248,884
Depreciation
At 01/04/2024-98,17698,176
For the year-29,79829,798
At 31/03/2025-127,974127,974
Net Book Amounts
At 31/03/20251120,909120,910
At 31/03/2024156,98356,984
Family Dental Care (Cardiff) Limited
5. STOCK 20252024
££
Stock comprises:
Stock2,9552,869
2,9552,869
6. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors58,88558,727
PAYE control6814
58,95358,741
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax20,87642,268
Directors current account44,75683,161
Trade creditors67,33659,642
Patient charges11,7509,339
144,718194,410
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation25,90813,123
25,90813,123
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
Family Dental Care (Cardiff) Limited
10. SHARE PREMIUM ACCOUNT 20252024
££
Share premium account148,398148,398