Saving Faces Limited


Directors	Dr Adam Hussain
	Dr Isaac Hussain
	Mrs Jacqueline Hussain


Company Secretary	Mrs Jacqueline Hussain


Registered Address	Fulford Lodge 1 Heslington Lane
	Fulford
	York
	YO10 4HW


Registered Number	06033696 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		15,814		25,063
			15,814		25,063
Current assets
Stocks	4	4,340		4,340
Debtors	5	138,643		118,320
Cash at bank and on hand		1,162,270		1,115,406
		1,305,253		1,238,066
Creditors amounts falling due within one year	6	(971,476)		(961,014)
Net current assets (liabilities)			333,777		277,052
Total assets less current liabilities			349,591		302,115
Creditors amounts falling due after one year	7		(6,208)		(10,164)
Provisions for liabilities	9		(2,219)		(4,762)
Net assets			341,164		287,189
Capital and reserves
Called up share capital			1		1
Profit and loss account			341,163		287,188
Shareholders' funds			341,164		287,189

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 2 September 2025, and are signed on its behalf by:

Dr Adam Hussain
Director

Dr Isaac Hussain
Director

Mrs Jacqueline Hussain
Director

Registered Company No. 06033696

Saving Faces 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
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	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.

	Turnover policy
	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 stage of completion.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Land and buildings	10
	Plant and machinery	25
	Fixtures and fittings	15
	Office Equipment	15

	Finance leases and hire purchase contracts
	Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Finance leases and hire purchase contracts

Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. 

Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	8		7

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 24	109,478	207,562	226,145	6,908	550,093
Additions	-	2,228	498	360	3,086
At 31 March 25	109,478	209,790	226,643	7,268	553,179
Depreciation and impairment
At 01 April 24	109,478	187,498	226,145	1,909	525,030
Charge for year	-	11,170	75	1,090	12,335
At 31 March 25	109,478	198,668	226,220	2,999	537,365
Net book value
At 31 March 25	-	11,122	423	4,269	15,814
At 31 March 24	-	20,064	-	4,999	25,063

4.	Stocks

	2025	2024
	£	£
Raw materials and consumables	4,340	4,340
Total	4,340	4,340

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	8,507	13,985
Amounts owed by group undertakings	113,178	89,678
Prepayments and accrued income	16,958	14,657
Total	138,643	118,320

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	84,179	43,091
Amounts owed to related parties	860,128	900,000
Taxation and social security	21,432	12,665
Finance lease and HP contracts	3,956	3,635
Other creditors	1	129
Accrued liabilities and deferred income	1,780	1,494
Total	971,476	961,014


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	6,208	10,164
Total	6,208	10,164

8.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	10,164		13,799

9.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	2,219	4,762
Total	2,219	4,762

10.	Related party transactions
	In the year, the directors made available a loan to the company of £Nil (2024: £128).This loan is interest free and repayable upon demand.