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Company Registration No. 12823905 (England and Wales)
OUR SMILE LTD Unaudited accounts for the period from 1 March 2024 to 31 March 2025
OUR SMILE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OUR SMILE LTD Company Information for the period from 1 March 2024 to 31 March 2025
Directors
Kuldipsinh Girirajsinh Gohil Jamin Tribhovan Thoria
Company Number
12823905 (England and Wales)
Registered Office
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
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OUR SMILE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,835 
2,970 
Investment property
5
229,578 
229,578 
232,413 
232,548 
Current assets
Cash at bank and in hand
5,540 
4,219 
Creditors: amounts falling due within one year
6
(11,718)
(7,888)
Net current liabilities
(6,178)
(3,669)
Total assets less current liabilities
226,235 
228,879 
Creditors: amounts falling due after more than one year
7
(210,550)
(214,198)
Net assets
15,685 
14,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,585 
14,581 
Shareholders' funds
15,685 
14,681 
For the period 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 23 December 2025 and were signed on its behalf by
Kuldipsinh Girirajsinh Gohil Director Company Registration No. 12823905
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OUR SMILE LTD Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
OUR SMILE LTD is a private company, limited by shares, registered in England and Wales, registration number 12823905. The registered office is 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.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
3,375 
At 31 March 2025
3,375 
Amortisation
At 1 March 2024
405 
Charge for the period
135 
At 31 March 2025
540 
Net book value
At 31 March 2025
2,835 
At 29 February 2024
2,970 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
229,578 
At 31 March 2025
229,578 
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OUR SMILE LTD Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
9,262 
6,762 
Taxes and social security
267 
- 
Accruals
2,189 
1,126 
11,718 
7,888 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
210,550 
214,198 
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 movable assets not subject to specific fixed charges. Fixed Charge over freehold Property In addition, a fixed charge has been created over the company’s freehold property known as 73 Great North Road, Milford, Haven, Pembrokshire 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
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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