SNS Dental Practice Ltd 09923450 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 09923450 2024-04-01 2025-03-31 09923450 2025-03-31 09923450 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09923450 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09923450 bus:Micro-entities 2024-04-01 2025-03-31 09923450 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09923450 bus:FilletedAccounts 2024-04-01 2025-03-31 09923450 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09923450 bus:RegisteredOffice 2024-04-01 2025-03-31 09923450 bus:Director1 2024-04-01 2025-03-31 09923450 bus:Director2 2024-04-01 2025-03-31 09923450 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09923450 countries:UnitedKingdom 2024-04-01 2025-03-31 09923450 2023-04-01 2024-03-31 09923450 2024-03-31 09923450 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09923450 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09923450

SNS Dental Practice Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SNS Dental Practice Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SNS Dental Practice Ltd

Company Information

Directors

Dr Sanabil Al-Saraj

Dr Showkat Ahmad Bhat

Registered office

4-5 Dollary Parade
Kingston Road
Kingston upon thames
Surrey
KT1 3PD

Accountants

R S Business Consulting Ltd
11 Approach Road
Raynes Park
London
SW20 8BA

 

SNS Dental Practice Ltd

(Registration number: 09923450)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

79,500

86,750

Current assets

26,882

26,516

Creditors: Amounts falling due within one year

(74,407)

(57,227)

Net current liabilities

(47,525)

(30,711)

Total assets less current liabilities

31,975

56,039

Creditors: Amounts falling due after more than one year

(15,975)

(24,111)

Accruals and deferred income

(24,474)

(31,044)

 

(8,474)

884

Capital and reserves

(8,474)

884

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4-5 Dollary Parade
Kingston Road
Kingston upon thames
Surrey
KT1 3PD

These financial statements were authorised for issue by the Board on 9 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

For the financial 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.

Directors' responsibilities:

 

SNS Dental Practice Ltd

(Registration number: 09923450)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
Dr Sanabil Al-Saraj
Director