Company Registration No. 14005784 (England and Wales)
SMILES BY RAJESH BEEDH LTD
Unaudited accounts
for the year ended 31 March 2025
SMILES BY RAJESH BEEDH LTD
Unaudited accounts
Contents
SMILES BY RAJESH BEEDH LTD
Company Information
for the year ended 31 March 2025
Company Number
14005784 (England and Wales)
Registered Office
HILLARY STREET DENTAL SURGERY
1 HILLARY STREET
WALSALL
WS2 9BP
UNITED KINGDOM
Accountants
Wentworth Wealth Ltd
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
SMILES BY RAJESH BEEDH LTD
Statement of financial position
as at 31 March 2025
Tangible assets
17,395
21,525
Cash at bank and in hand
28
18,660
Creditors: amounts falling due within one year
(29,679)
(18,147)
Net current assets
51,126
23,751
Called up share capital
1
1
Profit and loss account
68,520
45,275
Shareholders' funds
68,521
45,276
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 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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Rajesh Beech
Director
Company Registration No. 14005784
SMILES BY RAJESH BEEDH LTD
Notes to the Accounts
for the year ended 31 March 2025
SMILES BY RAJESH BEEDH LTD is a private company, limited by shares, registered in England and Wales, registration number 14005784. The registered office is HILLARY STREET DENTAL SURGERY, 1 HILLARY STREET, WALSALL, WS2 9BP, 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:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
19,200
2,905
22,105
At 31 March 2025
19,200
2,905
22,105
Charge for the year
3,840
290
4,130
At 31 March 2025
3,840
870
4,710
At 31 March 2025
15,360
2,035
17,395
At 31 March 2024
19,200
2,325
21,525
Amounts falling due within one year
SMILES BY RAJESH BEEDH 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
7,319
-
Other creditors
9,564
8,816
Loans from directors
9,546
5,331
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).