xbrl

11570286falseDental Practice2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32025-04-012026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11570286






Genesis Dental Limited


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


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Dr Jigna Vishal Joshi
Mr Vishal Pravin Joshi


REGISTERED OFFICE
203 Faraday Avenue
Sidcup
DA14 4JE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11570286



ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	3		260,000		260,000
Tangible assets	4		1,084,980		1,078,015

			1,344,980		1,338,015

CURRENT ASSETS
Stock		331		259
Debtors	6	5,391		7,506
Cash at bank and in hand		721,919		624,288
		727,641		632,053
CREDITORS: Amounts falling due within one year	7	106,982		133,522
NET CURRENT ASSETS			620,659		498,531
TOTAL ASSETS LESS CURRENT LIABILITIES			1,965,639		1,836,546


CREDITORS: Amounts falling due after more than one year	8		968,786		976,561

NET ASSETS			996,853		859,985

CAPITAL AND RESERVES

Called up share capital	9		4		4
Profit and loss account			996,849		859,981
SHAREHOLDERS' FUNDS			996,853		859,985

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 24/05/2026 and signed on their behalf by



.............................
Dr Jigna Vishal Joshi
Director




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%




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 .




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 and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2025	260,000	260,000
At 31/03/2026	260,000	260,000
Depreciation
At 31/03/2026	-	-
Net Book Amounts
At 31/03/2026	260,000	260,000
At 31/03/2025	260,000	260,000




4. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2025	951,159	173,943	28,417	1,153,519
Additions	-	7,965	-	7,965
At 31/03/2026	951,159	181,908	28,417	1,161,484
Depreciation
At 01/04/2025	-	75,504	-	75,504
For the year	-	1,000	-	1,000
At 31/03/2026	-	76,504	-	76,504
Net Book Amounts
At 31/03/2026	951,159	105,404	28,417	1,084,980
At 31/03/2025	951,159	98,439	28,417	1,078,015




6. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
NHS Control Account	5,391	5,391
PAYE control	-	2,115
	5,391	7,506




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	45,953	51,520
OM Saivinayak Limited	7,119	20,199
Hire purchase	27,602	28,118
Trade creditors	20,992	22,922
Capital on Tap Credit Card	432	7,163
Accruals	4,884	3,600
	106,982	133,522




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	968,786	976,561
	968,786	976,561




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
	4	4




1c. Stocks
Stocks are stated at cost of dental materials.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	9	8