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Registered number: 08930836






Specialist Orthodontic Treatment Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
A Gederi


REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08930836



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		11,362		15,151
Investment Assets	4		97,437		161,554

			108,799		176,705

CURRENT ASSETS
Debtors	5	829,296		566,925
Cash at bank and in hand		584,202		625,487
		1,413,498		1,192,412
CREDITORS: Amounts falling due within one year	6	168,471		131,817
NET CURRENT ASSETS			1,245,027		1,060,595
TOTAL ASSETS LESS CURRENT LIABILITIES			1,353,826		1,237,300


PROVISIONS FOR LIABILITIES AND CHARGES	7		2,841		3,788

NET ASSETS			1,350,985		1,233,512

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			1,350,984		1,233,511
SHAREHOLDERS' FUNDS			1,350,985		1,233,512

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
A Gederi
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	7,958	32,865	40,823
At 31/03/2025	7,958	32,865	40,823
Depreciation
At 01/04/2024	6,671	19,001	25,672
For the year	323	3,466	3,789
At 31/03/2025	6,994	22,467	29,461
Net Book Amounts
At 31/03/2025	964	10,398	11,362
At 31/03/2024	1,287	13,864	15,151




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2024	161,554	161,554
Disposals	(74,352)	(74,352)
Revaluation	10,235	10,235
At 31/03/2025	97,437	97,437
Amortisation
Net Book Amounts
At 31/03/2025	97,437	97,437
At 31/03/2024	161,554	161,554




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	57,981	61,181
Other debtors	64,274	8,450
Amounts due from group companies	541,636	497,294
Directors current account	165,405	-
	829,296	566,925

The inter group loan is to Diaoko Ltd company number - 13991281.




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	132,745	61,572
Directors current account	-	37,878
Trade creditors	35,726	32,367
	168,471	131,817




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	2,841	3,788
	2,841	3,788




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




9. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-