ACCOUNTS - Final Accounts preparation

Registered number: 15905899

SWISSEDENT CLINICS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

SWISSEDENT CLINICS LIMITED

REGISTERED NUMBER: 15905899

BALANCE SHEET

AS AT 31 AUGUST 2025

	2025
Note	£


Current assets
Debtors: amounts falling due within one year	4	1

Net assets		1

Capital and reserves
Called up share capital		1
		1

For the period ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 May 2026.

K M Qureshi

Director

The notes on page 2 form part of these financial statements.

Page 1

SWISSEDENT CLINICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

1.	General information

Swissedent Clinics Limited ("the Company") is a company limited by shares and incorporated in England and Wales, registration number 15905899. Its registered office address is Leytonstone House 3 Hanbury Drive, Leytonstone, London, United Kingdom, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2025
					£


	Other debtors	1

5.	Controlling party

Swissedent Group Limited is the parent of the group and the ultimate controlling party is K Qureshi.

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