REGISTERED NUMBER: 08478377 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

DENDOC LIMITED

Page

Company Information

1

Report of the Director

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

Dr A Shrestha

REGISTERED OFFICE:

58a Park Way

Ruislip Manor

MIDDLESEX

HA4 8NR

REGISTERED NUMBER:

08478377 (England and Wales)

ACCOUNTANTS:

Smethurst & Co

12 Abbey Road

GRIMSBY

DN32 0HL

The director presents her report with the financial statements of the company for the year ended 30 April 2025.

DIRECTOR

Dr A Shrestha held office during the whole of the period from 1 May 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Dr A Shrestha - Director

28 April 2026

FIXED ASSETS

Intangible assets

4

1

1

Tangible assets

5

207,727

217,854

207,728

217,855

CURRENT ASSETS

Stocks

6,805

6,320

Cash at bank

401,390

383,872

408,195

390,192

CREDITORS

Amounts falling due within one year

55,160

36,356

NET CURRENT ASSETS

353,035

353,836

TOTAL ASSETS LESS CURRENT LIABILITIES

560,763

571,691

CREDITORS

Amounts falling due after more than one year

(236,447

)

(309,075

)

PROVISIONS FOR LIABILITIES

(9,080

)

(9,608

)

NET ASSETS

315,236

253,008

CAPITAL AND RESERVES

Allotted, called up and

fully paid share capital

80

80

Profit and loss account

315,156

252,928

SHAREHOLDERS' FUNDS

315,236

253,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

Dr A Shrestha - Director

1.	STATUTORY INFORMATION

Dendoc Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and Fittings - 25% Reducing balance

There has been a departure from the accounting standards as the freehold property has not been depreciated since 30 April 2019. This results in an increase in the profit for the year of £3,766 and an increase in reserves of £18,830.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

and 30 April 2025

312,792

AMORTISATION

At 1 May 2024

and 30 April 2025

312,791

NET BOOK VALUE

At 30 April 2025

1

At 30 April 2024

1

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

344,173

Additions

2,999

At 30 April 2025

347,172

DEPRECIATION

At 1 May 2024

126,319

Charge for year

13,126

At 30 April 2025

139,445

NET BOOK VALUE

At 30 April 2025

207,727

At 30 April 2024

217,854