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# GRADY DENTAL LIMITED

## Company Registration Number:
SC439710 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GRADY DENTAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# GRADY DENTAL LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 330,000 | 330,000
Tangible assets: | 4 | 71,660 | 42,526
Total fixed assets: |  | 401,660 | 372,526
Current assets
Debtors: |  | 382,417 | 385,453
Cash at bank and in hand: |  | 267,081 | 170,003
Total current assets: |  | 649,498 | 555,456
Creditors: amounts falling due within one year: | 5 | (432,604) | (355,837)
Net current assets (liabilities): |  | 216,894 | 199,619
Total assets less current liabilities: |  | 618,554 | 572,145
Creditors: amounts falling due after more than one year: | 6 | (8,895) | (52,976)
Total net assets (liabilities): |  | 609,659 | 519,169
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 608,659 | 518,169
Shareholders funds: |  | 609,659 | 519,169

The notes form part of these financial statements

# GRADY DENTAL LIMITED

## Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Zuher Elgrady
Status: Director

The notes form part of these financial statements

# GRADY DENTAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GRADY DENTAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9

# GRADY DENTAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 330,000
At 31 March 2025 | 330,000
Amortisation |
At 01 April 2024 | 0
At 31 March 2025 | 0
Net book value |
At 31 March 2025 | 330,000
At 31 March 2024 | 330,000

# GRADY DENTAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 150,238
Additions | 66,654
At 31 March 2025 | 216,892
Depreciation |
At 01 April 2024 | 107,712
Charge for year | 37,520
At 31 March 2025 | 145,232
Net book value |
At 31 March 2025 | 71,660
At 31 March 2024 | 42,526

# GRADY DENTAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

Director account 2025 - £264,122 2024 - £117,452 Bank loans 41,654 41,654 Accruals 13,899 145,485 Corporation tax 30,702 23,898 TRade creditoes 49,894 10,033 PAYE/NIC 32,315 17,315 Total 432,604 355,837

# GRADY DENTAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

Bank loans 2025 - £8,895 2024 - £52,976

# GRADY DENTAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Post balance sheet events

So fas as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.