CROWN CLINIC LONDON LTD

Company Registration Number:
14292679 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CROWN CLINIC LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CROWN CLINIC LONDON LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 72,356 84,337
Total fixed assets: 72,356 84,337
Current assets
Stocks: 19,550 10,500
Debtors:     78,283
Cash at bank and in hand: 301,126 41,499
Total current assets: 320,676 130,282
Creditors: amounts falling due within one year: 4 (232,699) (167,608)
Net current assets (liabilities): 87,977 (37,326)
Total assets less current liabilities: 160,333 47,011
Total net assets (liabilities): 160,333 47,011
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 160,233 46,911
Shareholders funds: 160,333 47,011

The notes form part of these financial statements

CROWN CLINIC LONDON LTD

Balance sheet statements

For the year ending 31 August 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: DR S AFSHAR
Status: Director

The notes form part of these financial statements

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 113,284
At 31 August 2025 113,284
Depreciation
At 01 September 2024 28,947
Charge for year 11,981
At 31 August 2025 40,928
Net book value
At 31 August 2025 72,356
At 31 August 2024 84,337

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Taxation and social security costs £ 133,735 £ 105,109 Accruals and other creditors £ 98,964 £ 62,499 ------------ ----------- £232,699 £167,608 ------------- ------------

CROWN CLINIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Related party transactions

Name of the related party: HARLEY STREET SMILE IMPLANT CENTRE LTD
Relationship:
AFFILIATED COMPANY
Description of the Transaction: RENT PAID
£
Balance at 01 September 2024 76,443
Balance at 31 August 2025 27,090
Name of the related party:
Relationship:
AFFILIATED COMPANY
Description of the Transaction: RENT PAID
£
Balance at 01 September 2024 76,443
Balance at 31 August 2025 27,090