08520697 false Dental Practice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08520697
Izad Limited t/a Woodbridge Hill Dental Practice
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Izad Limited t/a Woodbridge Hill Dental Practice

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mr Amirreza Farahani
REGISTERED OFFICE
7 The Broadway
Preston Road
Wembley
HA9 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08520697
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Izad Limited t/a Woodbridge Hill Dental Practice

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Izad Limited t/a Woodbridge Hill Dental Practice

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 576,688 |  |  |  | 576,688
Tangible assets |  | 4 |  |  |  | 443,973 |  |  |  | 437,554
|  |  |  |  |  | 1,020,661 |  |  |  | 1,014,242
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 766 |  |  |  | 725 |  |
Debtors |  | 6 |  | 575,100 |  |  |  | 584,443 |  |
Cash at bank and in hand |  |  |  | 182,116 |  |  |  | 85,399 |  |
|  |  |  | 757,982 |  |  |  | 670,567 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 192,570 |  |  |  | 139,554 |  |
NET CURRENT ASSETS |  |  |  |  |  | 565,412 |  |  |  | 531,013
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,586,073 |  |  |  | 1,545,255
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 1,585,973 |  |  |  | 1,545,155
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,586,073 |  |  |  | 1,545,255
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Amirreza Farahani |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Izad Limited t/a Woodbridge Hill Dental Practice

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | 15%

1c. Stocks
Stocks are stated at the lower of cost and net realisable value.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 15 |  | 15

Izad Limited t/a Woodbridge Hill Dental Practice

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 576,688 |  | 576,688
At 31/03/2026 |  | 576,688 |  | 576,688
Depreciation |  |  |  |
At 31/03/2026 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 576,688 |  | 576,688
At 31/03/2025 |  | 576,688 |  | 576,688

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Long Leasehold |  | Fixtures |  |
|  | Properties |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 15,992 |  | 431,275 |  | 447,267
Additions |  | - |  | 6,919 |  | 6,919
At 31/03/2026 |  | 15,992 |  | 438,194 |  | 454,186
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | - |  | 9,713 |  | 9,713
For the year |  | - |  | 500 |  | 500
At 31/03/2026 |  | - |  | 10,213 |  | 10,213
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 15,992 |  | 427,981 |  | 443,973
At 31/03/2025 |  | 15,992 |  | 421,562 |  | 437,554

5. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 766 |  | 725
|  |  |  | 766 |  | 725

Izad Limited t/a Woodbridge Hill Dental Practice

6. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 15,658 |  | -
Rent Deposit (as per C/S) |  |  |  | 20,000 |  | 20,001
Farizad Limited |  |  |  | 539,442 |  | 564,442
|  |  |  | 575,100 |  | 584,443

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 24,273 |  | 14,118
PAYE control |  |  |  | 3,182 |  | 2,320
Directors current account |  |  |  | 36,403 |  | 13,044
Trade creditors |  |  |  | 74,431 |  | 78,243
Credit Card Account |  |  |  | 4,162 |  | 7,118
Other creditors |  |  |  | 45,409 |  | 20,500
Accruals |  |  |  | 4,710 |  | 4,211
|  |  |  | 192,570 |  | 139,554

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. RELATED PARTY TRANSACTIONS
The company provided loan to Farizad Limited to acquire investment properties.
The director of the company is a director of ,and shareholder in Farizad Limited