Company Registration No. 13632529 (England and Wales)
Norwich Dental Ltd
Unaudited accounts
for the year ended 31 March 2025
Norwich Dental Ltd
Unaudited accounts
Contents
Norwich Dental Ltd
Company Information
for the year ended 31 March 2025
Directors
Najam Imam
Anisha Prabodh Devlukia
Company Number
13632529 (England and Wales)
Registered Office
ATLANTIC BUSINESS CENTRE HEATH HILL GREE
ATLANTIC STREET
ALTRINCHAM
CHESHIRE
WA14 5NQ
UNITED KINGDOM
Norwich Dental Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
327,694
136,868
Creditors: amounts falling due within one year
(167,991)
(138,676)
Net current assets
899,341
578,280
Net assets
899,343
580,522
Called up share capital
2
2
Profit and loss account
899,341
580,520
Shareholders' funds
899,343
580,522
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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Najam Imam
Director
Company Registration No. 13632529
Norwich Dental Ltd
Notes to the Accounts
for the year ended 31 March 2025
Norwich Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 13632529. The registered office is ATLANTIC BUSINESS CENTRE HEATH HILL GREE, ATLANTIC STREET, ALTRINCHAM, CHESHIRE, WA14 5NQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,774
54,990
1,948
61,712
At 31 March 2025
4,774
54,990
1,948
61,712
At 1 April 2024
3,182
54,990
1,298
59,470
Charge for the year
1,591
-
649
2,240
At 31 March 2025
4,773
54,990
1,947
61,710
At 31 March 2024
1,592
-
650
2,242
Amounts falling due within one year
Trade debtors
47,367
45,049
Accrued income and prepayments
3,993
39
Other debtors
688,278
535,000
Norwich Dental Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
163,741
136,718
Loans from directors
3,766
1,474
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).