xbrl

11. SHARE PREMIUM ACCOUNT

Share premium account

13046081falsethat of the provision of oral health and ancillary services2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2025-03-31http://www.companieshouse.gov.uk/cd:Director32024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13046081






Dextadent Limited


ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 31/03/2025
























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


ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025





DIRECTORS
Aled James (Resigned 4 April 2025)
Paul Jones
Esther Brewer



SECRETARY
Sarah James (Resigned 4 April 2025)


REGISTERED OFFICE
Forge House
18 Morgan Street
Pontypridd
CF37 2DS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13046081



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


ACCOUNTS
FOR THE456 DAY PERIODENDED31/03/2025



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
Intangible assets	3		287,500		350,000
Tangible assets	4		44,540		105,819

			332,040		455,819

CURRENT ASSETS
Stock		2,050		1,722
Debtors	6	560,453		96,359
Cash at bank and in hand		341,420		363,838
		903,923		461,919
CREDITORS: Amounts falling due within one year	7	209,783		152,158
NET CURRENT ASSETS			694,140		309,761
TOTAL ASSETS LESS CURRENT LIABILITIES			1,026,180		765,580


CREDITORS: Amounts falling due after more than one year	8		-		92,785


PROVISIONS FOR LIABILITIES AND CHARGES	9		13,860		20,248

NET ASSETS			1,012,320		652,547

CAPITAL AND RESERVES

Called up share capital	10		100		100
Share premium account	11		127,958		127,958
Profit and loss account			884,262		524,489
SHAREHOLDERS' FUNDS			1,012,320		652,547

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 31/12/2025 and signed on their behalf by



.............................
Paul Jones
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%
Commercial Vehicles		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. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. 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.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	500,000	500,000
At 31/03/2025	500,000	500,000
Depreciation
At 01/01/2024	150,000	150,000
For the 456 day period	62,500	62,500
At 31/03/2025	212,500	212,500
Net Book Amounts
At 31/03/2025	287,500	287,500
At 31/12/2023	350,000	350,000




4. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Motor Cars	Total
	£	£	£	£
Cost
At 01/01/2024	159,920	34,500	26,368	220,788
Additions	3,069	-	57,070	60,139
Disposals	(2,352)	(34,500)	(83,438)	(120,290)
At 31/03/2025	160,637	-	-	160,637
Depreciation
At 01/01/2024	96,867	8,625	9,478	114,970
Disposals	(1,029)	(8,625)	(9,478)	(19,132)
For the 456 day period	20,259	-	-	20,259
At 31/03/2025	116,097	-	-	116,097
Net Book Amounts
At 31/03/2025	44,540	-	-	44,540
At 31/12/2023	63,053	25,875	16,890	105,818




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	2,050	1,722
	2,050	1,722




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	8,855	96,359
Amounts due from group companies	551,598	-
	560,453	96,359




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	166,040	91,091
PAYE control	14,637	11,289
Trade creditors	29,106	40,586
Patient charges	-	9,192
	209,783	152,158




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	-	71,463
Hire purchase >1yr	-	21,322
	-	92,785




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5




12. CONTROLLING PARTY
Are the directors and shareholders of the company.




9. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	13,860	20,248
	13,860	20,248




10. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100