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Company Registration No. 14330633 (England and Wales)
32 Teeth Ltd Unaudited accounts for the year ended 30 September 2025
32 Teeth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
32 Teeth Ltd Company Information for the year ended 30 September 2025
Director
Sadaf Shereen Anwar
Company Number
14330633 (England and Wales)
Registered Office
28 Farington Acres Vale Road Weybridge Surrey KT13 9NH England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
32 Teeth Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,524
583
Current assets
Cash at bank and in hand
6,044
17,466
Creditors: amounts falling due within one year
5
(6,329)
(8,619)
Net current (liabilities)/assets
(285)
8,847
Net assets
19,239
9,430
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,139
9,330
Shareholders' funds
19,239
9,430
For the year ending 30 September 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 her 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 1 June 2026 and were signed on its behalf by
Sadaf Shereen Anwar Director Company Registration No. 14330633
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32 Teeth Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
32 Teeth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14330633. The registered office is 28 Farington Acres, Vale Road, Weybridge, Surrey, KT13 9NH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
1,749
1,749
Additions
23,950
546
24,496
At 30 September 2025
23,950
2,295
26,245
Depreciation
At 1 October 2024
-
1,166
1,166
Charge for the year
4,790
765
5,555
At 30 September 2025
4,790
1,931
6,721
Net book value
At 30 September 2025
19,160
364
19,524
At 30 September 2024
-
583
583
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,312
8,079
Loans from directors
1,757
300
Accruals
260
240
6,329
8,619
- 5 -
32 Teeth Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -