Company Registration No. 14410466 (England and Wales)
Nirvana Dental London Limited
Unaudited accounts
for the year ended 31 October 2025
Nirvana Dental London Limited
Unaudited accounts
Contents
Nirvana Dental London Limited
Company Information
for the year ended 31 October 2025
Company Number
14410466 (England and Wales)
Registered Office
First Floor, Unit 4 Thornbury Office Par
Midland Way
Thornbury
South Gloucestershire
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Nirvana Dental London Limited
Statement of financial position
as at 31 October 2025
Intangible assets
2,475
3,575
Tangible assets
14,741
13,643
Cash at bank and in hand
17,105
16,194
Creditors: amounts falling due within one year
(33,216)
(27,273)
Net current liabilities
(3,399)
(3,096)
Total assets less current liabilities
13,817
14,122
Creditors: amounts falling due after more than one year
(2,153)
(5,939)
Called up share capital
100
100
Profit and loss account
11,564
8,083
Shareholders' funds
11,664
8,183
For the year ending 31 October 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 director acknowledges his 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 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 and authorised for issue on 13 April 2026 and were signed on its behalf by
Pankaj Varma
Director
Company Registration No. 14410466
Nirvana Dental London Limited
Notes to the Accounts
for the year ended 31 October 2025
Nirvana Dental London Limited is a private company, limited by shares, registered in England and Wales, registration number 14410466. The registered office is First Floor, Unit 4 Thornbury Office Par, Midland Way, Thornbury, South Gloucestershire, BS35 2BS, United Kingdom.
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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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Nirvana Dental London Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
11,712
7,983
Accrued income and prepayments
1,000
-
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,786
3,786
Taxes and social security
9,621
8,013
Other creditors
19,809
15,474
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,153
5,939
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Average number of employees
During the year the average number of employees was 1 (2024: 1).