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Registered Number: 13098345
England and Wales
TEETH & FACE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 May 2025

Teeth & Face Ltd Contents Page For the Period 01 January 2024 to 31 May 2025
Company information | 1
Statement of financial position | 2

Teeth & Face Ltd Company Information For the Period 01 January 2024 to 31 May 2025
Directors | Gurnack Singh Bahra Dr Gurprit Jandu
Registered Number | 13098345
Registered Office | 97 Broad Oaks Road Solihull B91 1HY
1

Teeth & Face Ltd Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 38,212 |  |  | 48,353
Current assets |  | 64,766 |  |  | 61,116 |
Creditors: amount falling due within one year |  | (75,953) |  |  | (38,749) |
Net current assets |  |  | (11,187) |  |  | 22,367
Total assets less current liabilities |  |  | 27,025 |  |  | 70,720
Creditors: amount falling due after more than one year |  |  | (10,729) |  |  | (25,974)
Net assets |  |  | 16,296 |  |  | 44,746
Capital and reserves |  |  | 16,296 |  |  | 44,746
NOTES TO THE ACCOUNTS General Information Teeth & Face Ltd is a private company, limited by shares, registered in England and Wales, registration number 13098345, registration address 97 Broad Oaks Road, Solihull, B91 1HY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2024 | 67,608 |  | 67,608
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 67,608 |  | 67,608
Depreciation
At 01 January 2024 | 19,255 |  | 19,255
Charge for period | 10,141 |  | 10,141
On disposals | - |  | -
At 31 May 2025 | 29,396 |  | 29,396
Net book values
Closing balance as at 31 May 2025 | 38,212 |  | 38,212
Opening balance as at 01 January 2024 | 48,353 |  | 48,353
3. | Average number of employees Average number of employees during the period was 7 (2023 : 3).
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 February 2026 and were signed on its behalf by:
-------------------------------- Gurnack Singh Bahra Director
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