1 April 2024 false No description of principal activity Taxfiler 2024.6 09427182business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094271822024-03-31 094271822024-04-012025-03-31 09427182business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09427182business:FilletedAccounts2024-04-012025-03-31 094271822025-03-31 09427182business:Director12024-04-012025-03-31 09427182business:Director22024-04-012025-03-31 09427182business:RegisteredOffice2024-04-012025-03-31 094271822024-03-31 09427182core:WithinOneYear2025-03-31 09427182core:WithinOneYear2024-03-31 09427182core:AfterOneYear2025-03-31 09427182core:AfterOneYear2024-03-31 09427182core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09427182core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09427182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09427182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09427182core:PreviouslyStatedAmount2025-03-31 09427182core:PreviouslyStatedAmount2024-03-31 09427182business:SmallEntities2024-04-012025-03-31 09427182countries:EnglandWales2024-04-012025-03-31 09427182core:PlantMachinery2024-03-31 09427182core:FurnitureFittings2024-03-31 09427182core:PlantMachinery2024-04-012025-03-31 09427182core:FurnitureFittings2024-04-012025-03-31 09427182core:PlantMachinery2025-03-31 09427182core:FurnitureFittings2025-03-31 09427182core:AfterOneYear2024-04-012025-03-31 094271822023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09427182 (England and Wales)
Sage Dental Practice Limited Unaudited accounts for the year ended 31 March 2025
Sage Dental Practice Limited Unaudited accounts Contents
Page
- 2 -
Sage Dental Practice Limited Company Information for the year ended 31 March 2025
Directors
Kuldipsinh Girirajsinh Gohil Jasmin Tribhovan Thoria
Company Number
09427182 (England and Wales)
Registered Office
Sterling House 89-91 South Road Southall UB1 1SQ England
Accountants
Equifin Accountancy Ltd Unit A-4 Livingstone Court 55 Peel Road Harrow Middlesex HA3 7QT
- 3 -
Sage Dental Practice Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,545 
115,463 
Current assets
Inventories
5,869 
5,869 
Debtors
1,089,282 
520,683 
Cash at bank and in hand
50,606 
162,647 
1,145,757 
689,199 
Creditors: amounts falling due within one year
(1,169,939)
(351,468)
Net current (liabilities)/assets
(24,182)
337,731 
Total assets less current liabilities
93,363 
453,194 
Creditors: amounts falling due after more than one year
(52,765)
(35,366)
Provisions for liabilities
Deferred tax
(34,575)
(34,575)
Net assets
6,023 
383,253 
Capital and reserves
Called up share capital
31,400 
31,400 
Profit and loss account
(25,377)
351,853 
Shareholders' funds
6,023 
383,253 
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
Kuldipsinh Girirajsinh Gohil Director Company Registration No. 09427182
- 4 -
Sage Dental Practice Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sage Dental Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 09427182. The registered office is Sterling House, 89-91 South Road, Southall, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
213,698 
138,897 
352,595 
Additions
17,701 
15,284 
32,985 
At 31 March 2025
231,399 
154,181 
385,580 
Depreciation
At 1 April 2024
131,011 
106,121 
237,132 
Charge for the year
21,890 
9,013 
30,903 
At 31 March 2025
152,901 
115,134 
268,035 
Net book value
At 31 March 2025
78,498 
39,047 
117,545 
At 31 March 2024
82,687 
32,776 
115,463 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
316,733 
161,972 
Amounts due from group undertakings etc.
720,235 
309,228 
Other debtors
52,314 
49,483 
1,089,282 
520,683 
- 5 -
Sage Dental Practice Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
12,535 
Obligations under finance leases and hire purchase contracts
- 
29,810 
Trade creditors
77,899 
181,094 
Taxes and social security
3,265 
6,475 
Other creditors
1,000,000 
31,126 
Accruals
88,775 
90,428 
1,169,939 
351,468 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,495 
- 
Obligations under finance leases and hire purchase contracts
44,270 
35,366 
52,765 
35,366 
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.
8
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.
9
Controlling party
Sterling Smile Ltd (incorporated in England and Wales) is regarded by the directors as being the Company's ultimate parent Company.
10
Average number of employees
During the year the average number of employees was 25 (2024: 44).
- 6 -