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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 THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20262025
Notes££
FIXED ASSETS
Intangible assets3576,688576,688
Tangible assets4443,973437,554
1,020,6611,014,242
CURRENT ASSETS
Stock766725
Debtors6575,100584,443
Cash at bank and in hand182,11685,399
757,982670,567
CREDITORS: Amounts falling due within one year7192,570139,554
NET CURRENT ASSETS565,412531,013
TOTAL ASSETS LESS CURRENT LIABILITIES1,586,0731,545,255
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,585,9731,545,155
SHAREHOLDERS' FUNDS1,586,0731,545,255
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
20262025
No.No.
Average number of employees1515
Izad Limited t/a Woodbridge Hill Dental Practice
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2025576,688576,688
At 31/03/2026576,688576,688
Depreciation
At 31/03/2026--
Net Book Amounts
At 31/03/2026576,688576,688
At 31/03/2025576,688576,688
4. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/04/202515,992431,275447,267
Additions-6,9196,919
At 31/03/202615,992438,194454,186
Depreciation
At 01/04/2025-9,7139,713
For the year-500500
At 31/03/2026-10,21310,213
Net Book Amounts
At 31/03/202615,992427,981443,973
At 31/03/202515,992421,562437,554
5. STOCK 20262025
££
Stock comprises:
Stock766725
766725
Izad Limited t/a Woodbridge Hill Dental Practice
6. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors15,658-
Rent Deposit (as per C/S)20,00020,001
Farizad Limited539,442564,442
575,100584,443
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax24,27314,118
PAYE control3,1822,320
Directors current account36,40313,044
Trade creditors74,43178,243
Credit Card Account4,1627,118
Other creditors45,40920,500
Accruals4,7104,211
192,570139,554
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
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