Dr Dipti Lad Ltd

Registered number: 10887993

	2025	2024
	£	£
Fixed assets	176,558	140,730

Current assets	347,834	407,996
Prepayments and accrued income	45,594	23,748
Creditors: Amounts Falling Due Within One Year	(41,652 )	(159,146 )

NET CURRENT ASSETS	351,776	272,598

TOTAL ASSETS LESS CURRENT LIABILITIES	528,334	413,328

Creditors: Amounts Falling Due After More Than One Year	(7,138 )	(12,476 )
Accruals and deferred income	(17,397 )	(16,133 )

NET ASSETS	503,799	384,719

CAPITAL AND RESERVES	503,799	384,719

Notes

1. General Information

Dr Dipti Lad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10887993 . The registered office is Rutland Dental Care 1d Uppingham Gate, Uppingham, Oakham, LE15 9NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
D Lad	(111,928 )	173,514	(49,303 )	-	12,283

Included within debtors are loans owed by the directors to the company of £12,283.

These loans have been fully repaid within nine months of the accounting period end date.

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Dr Dipti Lad Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Lad

Director

29th December 2025