Company Registration No. 08625442 (England and Wales)
Sage Dental College Limited
Unaudited accounts
for the year ended 31 March 2025
Sage Dental College Limited
Unaudited accounts
Contents
Sage Dental College Limited
Company Information
for the year ended 31 March 2025
Directors
GOHIL, Kuldipsinh Girirajsinh, Dr
THORIA, Jasmin Tribhovan
Company Number
08625442 (England and Wales)
Registered Office
Sterling House
89-91 South Road
Southall
Middlesex
UB1 1SQ
England
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
Sage Dental College Limited
Statement of financial position
as at 31 March 2025
Tangible assets
21,444
28,592
Debtors
3,248,088
1,081,048
Cash at bank and in hand
2,610
14,308
Creditors: amounts falling due within one year
(2,184,195)
(5,000)
Net current assets
1,066,503
1,090,356
Net assets
1,088,347
1,119,248
Called up share capital
90,300
90,300
Capital redemption reserve
360,000
360,000
Profit and loss account
638,047
668,948
Shareholders' funds
1,088,347
1,119,248
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 31 December 2025 and were signed on its behalf by
GOHIL, Kuldipsinh Girirajsinh, Dr
Director
Company Registration No. 08625442
Sage Dental College Limited
Notes to the Accounts
for the year ended 31 March 2025
Sage Dental College Limited is a private company, limited by shares, registered in England and Wales, registration number 08625442. The registered office is Sterling House, 89-91 South Road, Southall, Middlesex, UB1 1SQ, England.
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:
Plant & machinery
25% on written down value
Fixtures & fittings
25% on written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
296,998
129,429
426,427
At 31 March 2025
296,998
129,429
426,427
At 1 April 2024
276,089
121,746
397,835
Charge for the year
5,227
1,921
7,148
At 31 March 2025
281,316
123,667
404,983
At 31 March 2025
15,682
5,762
21,444
At 31 March 2024
20,909
7,683
28,592
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
300
Valuation at 31 March 2025
400
Sage Dental College Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
2,331
658,738
Amounts due from group undertakings etc.
312,137
422,310
Accrued income and prepayments
2,275,000
-
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
176,050
-
Taxes and social security
5,170
-
Proposed dividends
2,000,000
-
Loans from directors
(1,807)
-
Fixed and Floating Charges
The company has granted fixed and floating charges in favour of its lenders as security for bank borrowings. The floating charge covers all present and future assets of the company, including stock, book debts, cash, and other moveable assets not subject to specific fixed charges.
Fixed Charge over Leasehold Property
In addition, a fixed charge has been created over the company’s leasehold property known as 93–95 South Road, Southall, Middlesex, together with any associated rights and benefits arising from that property. The charges have been created to secure the company’s obligations in respect of current facilities provided by the lender.
9
Transactions with related parties
The Company has taken advance of the exemption, under the terms of Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” not to disclose related party transactions with wholly owned subsidiaries within the group.
Sterling Smile Ltd (incorporated in England and Wales) is regarded by the directors as being the Company's ultimate parent Company.
11
Average number of employees
During the year the average number of employees was 12 (2024: 2).