Company Registration No. 11543559 (England and Wales)
Ashlow Orthodontics Limited
Unaudited accounts
for the year ended 31 August 2025
Ashlow Orthodontics Limited
Statement of financial position
as at 31 August 2025
Intangible assets
453,214
524,257
Tangible assets
297,813
93,757
Cash at bank and in hand
240,336
139,721
Creditors: amounts falling due within one year
(134,526)
(203,390)
Net current assets/(liabilities)
166,290
(3,890)
Total assets less current liabilities
917,317
614,124
Provisions for liabilities
Net assets
857,244
614,124
Called up share capital
4
4
Profit and loss account
857,240
614,120
Shareholders' funds
857,244
614,124
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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Dr Omar Yaqoob
Director
Company Registration No. 11543559
Ashlow Orthodontics Limited
Notes to the Accounts
for the year ended 31 August 2025
Ashlow Orthodontics Limited is a private company, limited by shares, registered in England and Wales, registration number 11543559. The registered office is Ashlow Orthodontic Practice, Ashlands Avenue, Stoke-On-Trent, ST4 6BN, United Kingdom.
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.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
10% on cost
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortized evenly over its estimated useful life of ten years.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Ashlow Orthodontics Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Total
At 1 September 2024
710,429
At 1 September 2024
186,172
Charge for the year
71,043
5
Tangible fixed assets
Total
At 1 September 2024
180,589
At 1 September 2024
86,832
Charge for the year
55,437
6
Average number of employees
During the year the average number of employees was 12 (2024: 11).