Company Registration No. 10691778 (England and Wales)
Dentology Healthcare Ltd
Unaudited accounts
for the year ended 31 March 2025
Dentology Healthcare Ltd
Unaudited accounts
Contents
Dentology Healthcare Ltd
Company Information
for the year ended 31 March 2025
Director
Dr Jatinder Singh Ubhi
Company Number
10691778 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4QA
England
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Dentology Healthcare Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
349,430
469,472
Tangible assets
314,937
335,499
Cash at bank and in hand
228,483
88,851
Creditors: amounts falling due within one year
(366,092)
(292,574)
Net current liabilities
(34,164)
(18,090)
Total assets less current liabilities
630,203
786,881
Creditors: amounts falling due after more than one year
(1,103,465)
(1,156,813)
Net liabilities
(473,262)
(369,932)
Called up share capital
1,000
1,000
Profit and loss account
(474,262)
(370,932)
Shareholders' funds
(473,262)
(369,932)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Dr Jatinder Singh Ubhi
Director
Company Registration No. 10691778
Dentology Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dentology Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10691778. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
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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:
Land & buildings
2% on Cost
Fixtures & fittings
10% on Cost
Computer equipment
20% on Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 31 March 2025
1,200,421
Charge for the year
120,042
Dentology Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Total
Charge for the year
27,591
Amounts due to directors at the balance sheet date is £1,950 (2023: £3,353). The balance arose as a series of small
loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Parties are Dr Jatinder Singh Ubhi and Mr Inderjit Singh Lotay.
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Average number of employees
During the year the average number of employees was 16 (2024: 16).