DENTIST BY THE GREEN LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14317834

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		362,695		51,495

			362,695		51,495
CURRENT ASSETS
Debtors	5	2,811		-
Cash at bank and in hand		23,363		-

		26,174		-
Creditors: Amounts Falling Due Within One Year	6	(504,993 )		(59,364 )

NET CURRENT ASSETS (LIABILITIES)			(478,819 )		(59,364 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(116,124 )		(7,869 )

NET LIABILITIES			(116,124 )		(7,869 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(116,224 )		(7,969 )

SHAREHOLDERS' FUNDS			(116,124)		(7,869)

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DENTIST BY THE GREEN LIMITED

Balance Sheet (continued)

As At 31 August 2025

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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Jeet Patel

Director

20/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DENTIST BY THE GREEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14317834 . The registered office is 136 Camberwell Road, London, SE5 0EE. The principal place of business is Unit A, 25 Denmark Hill London SE5 8RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5% SLM
Plant & Machinery	10% SLM
Fixtures & Fittings	10% SLM
Computer Equipment	20% SLM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: NIL)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	1,437	47,112	2,946	-	51,495
Additions	161,520	128,493	42,974	10,641	343,628

As at 31 August 2025	162,957	175,605	45,920	10,641	395,123

Depreciation
As at 1 September 2024	-	-	-	-	-
Provided during the period	8,148	17,560	4,592	2,128	32,428

As at 31 August 2025	8,148	17,560	4,592	2,128	32,428

Net Book Value
As at 31 August 2025	154,809	158,045	41,328	8,513	362,695

As at 1 September 2024	1,437	47,112	2,946	-	51,495

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DENTIST BY THE GREEN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,611	-
Other debtors	200	-

	2,811	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	29,074	42,832
Other creditors	474,778	16,532
Taxation and social security	1,141	-

	504,993	59,364

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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