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TOTAL DENTAL LIMITED

Registered Number
11555088
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TOTAL DENTAL LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Dr Udara Hemathilaka

Registered Address | Fulford Lodge 1 Heslington Lane
| Fulford
| York
| YO10 4HW

Registered Number | 11555088 (England and Wales)

TOTAL DENTAL LIMITED
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 516,868 |  |  |  | 516,868
|  |  |  | 516,868 |  |  |  | 516,868
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | - |  |  |  | 76,082 |  |
Current asset investments | 5 | 382,409 |  |  |  | 193,257 |  |
Cash at bank and on hand |  | 4,774 |  |  |  | 13,491 |  |
|  | 387,183 |  |  |  | 282,830 |  |
Creditors amounts falling due within one year | 6 | (476,809) |  |  |  | (408,830) |  |
Net current assets (liabilities) |  |  |  | (89,626) |  |  |  | (126,000)
Total assets less current liabilities |  |  |  | 427,242 |  |  |  | 390,868
Creditors amounts falling due after one year | 7 |  |  | (320,226) |  |  |  | (310,830)
Net assets |  |  |  | 107,016 |  |  |  | 80,038
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 106,916 |  |  |  | 79,938
Shareholders' funds |  |  |  | 107,016 |  |  |  | 80,038

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 January 2026, and are signed on its behalf by:
Dr Udara Hemathilaka Director Registered Company No. 11555088

TOTAL DENTAL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling, which is the functional currency of the entity.

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

| Investments
--- | ---
| Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 516,868 |  | 516,868
| At 31 March 25 | 516,868 |  | 516,868
| Net book value
| At 31 March 25 | 516,868 |  | 516,868
| At 31 March 24 | 516,868 |  | 516,868

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | - |  | 76,082
| Total | - |  | 76,082

5. | Current asset investments
--- | ---

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 20,461 |  | 24,000
| Amounts owed to related parties | 455,233 |  | 383,750
| Accrued liabilities and deferred income | 1,115 |  | 1,080
| Total | 476,809 |  | 408,830

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 320,226 |  | 310,830
| Total | 320,226 |  | 310,830

8. | Related party transactions
--- | ---
| During the year the company made available loans to the directors. At the year end the balance of these was £Nil (2024: £76,082).