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Company Registration No. 12132808 (England and Wales)
Doctorsmile Ltd Unaudited accounts for the year ended 31 August 2025
Doctorsmile Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doctorsmile Ltd Company Information for the year ended 31 August 2025
Directors
Dr Muhammad Hassan Adi Hanin Almourad
Company Number
12132808 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Doctorsmile Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,472
2,141
Current assets
Cash at bank and in hand
112,381
88,289
Creditors: amounts falling due within one year
5
(119,359)
(88,676)
Net current liabilities
(6,978)
(387)
Net assets
494
1,754
Capital and reserves
Called up share capital
100
100
Profit and loss account
394
1,654
Shareholders' funds
494
1,754
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Dr Muhammad Hassan Adi Director Company Registration No. 12132808
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Doctorsmile Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Doctorsmile Ltd is a private company, limited by shares, registered in England and Wales, registration number 12132808. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
788
780
1,729
3,297
Additions
843
1,277
3,750
5,870
At 31 August 2025
1,631
2,057
5,479
9,167
Depreciation
At 1 September 2024
454
403
299
1,156
Charge for the year
86
95
358
539
At 31 August 2025
540
498
657
1,695
Net book value
At 31 August 2025
1,091
1,559
4,822
7,472
At 31 August 2024
334
377
1,430
2,141
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Doctorsmile Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,760
19,627
Loans from directors
100,599
67,801
Accruals
1,000
1,248
119,359
88,676
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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