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Company Registration No. 09719208 (England and Wales)
K. Saeed Dent Services Ltd Unaudited accounts for the year ended 31 August 2025
K. Saeed Dent Services Ltd Accountants' report
Accountants' report to the director of K. Saeed Dent Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K. Saeed Dent Services Ltd for the year ended 31 August 2025 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K. Saeed Dent Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of K. Saeed Dent Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K. Saeed Dent Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K. Saeed Dent Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K. Saeed Dent Services Ltd. You consider that K. Saeed Dent Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K. Saeed Dent Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sigmatax J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB 17 February 2026
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K. Saeed Dent Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,282
10,914
Current assets
Debtors
-
3,416
Cash at bank and in hand
167,933
136,617
167,933
140,033
Creditors: amounts falling due within one year
(40,568)
(21,933)
Net current assets
127,365
118,100
Total assets less current liabilities
134,647
129,014
Creditors: amounts falling due after more than one year
-
(11,701)
Provisions for liabilities
Deferred tax
(1,821)
(1,796)
Net assets
132,826
115,517
Capital and reserves
Called up share capital
30
30
Profit and loss account
132,796
115,487
Shareholders' funds
132,826
115,517
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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 30 January 2026 and were signed on its behalf by
Dr Kashif Saeed Director Company Registration No. 09719208
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K. Saeed Dent Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K. Saeed Dent Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09719208. The registered office is 193 Caulfield Road, East Ham, London, E6 2DH.
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% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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K. Saeed Dent Services Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
32,374
At 31 August 2025
32,374
Depreciation
At 1 September 2024
21,460
Charge for the year
3,632
At 31 August 2025
25,092
Net book value
At 31 August 2025
7,282
At 31 August 2024
10,914
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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