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Company Registration No. 14778357 (England and Wales)
Dental Haven Ltd Unaudited accounts for the year ended 30 April 2025
Dental Haven Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dental Haven Ltd Company Information for the year ended 30 April 2025
Director
Laima Aleksiunaite
Company Number
14778357 (England and Wales)
Registered Office
1 Elm Parade Main Road Sidcup Kent DA14 6NF England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
- 3 -
Dental Haven Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,540
-
Current assets
Inventories
15,678
-
Debtors
5
13,217
-
Cash at bank and in hand
3
3
28,898
3
Creditors: amounts falling due within one year
6
(120,256)
-
Net current (liabilities)/assets
(91,358)
3
Net (liabilities)/assets
(44,818)
3
Capital and reserves
Called up share capital
3
3
Profit and loss account
(44,821)
-
Shareholders' funds
(44,818)
3
For the year ending 30 April 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 her 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 and authorised for issue on 8 February 2026 and were signed on its behalf by
Laima Aleksiunaite Director Company Registration No. 14778357
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Dental Haven Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dental Haven Ltd is a private company, limited by shares, registered in England and Wales, registration number 14778357. The registered office is 1 Elm Parade, Main Road, Sidcup, Kent, DA14 6NF, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
20,014
36,999
57,013
At 30 April 2025
20,014
36,999
57,013
Depreciation
Charge for the year
1,223
9,250
10,473
At 30 April 2025
1,223
9,250
10,473
Net book value
At 30 April 2025
18,791
27,749
46,540
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,967
-
Other debtors
8,250
-
13,217
-
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Dental Haven Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
52,745
-
Other creditors
66,961
-
Accruals
550
-
120,256
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -