15529321falseDental Practice2025-03-012026-03-31http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-02-28http://www.companieshouse.gov.uk/pt:NetGoodwill2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-03-31http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15529321
Practice on the Hill Limited
ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2026
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Practice on the Hill Limited
ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2026
DIRECTORS
Mr Reza Hejazi-Tehrani
REGISTERED OFFICE
36 Rosslyn Hill
London
NW3 1NH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15529321
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Practice on the Hill Limited
ACCOUNTS
FOR THE396 DAY PERIODENDED31/03/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Practice on the Hill Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets3789,120789,120
Tangible assets446,77018,799
835,890807,919
CURRENT ASSETS
Stock188125
Cash at bank and in hand45,92311,185
46,11111,310
CREDITORS: Amounts falling due within one year6647,930769,611
NET CURRENT LIABILITIES(601,819)(758,301)
TOTAL ASSETS LESS CURRENT LIABILITIES234,07149,618
CREDITORS: Amounts falling due after more than one year762,956-
NET ASSETS171,11549,618
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account171,01549,518
SHAREHOLDERS' FUNDS171,11549,618
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 20/06/2026 and signed on their behalf by
.............................
Mr Reza Hejazi-Tehrani
Director
Practice on the Hill Limited
NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2026
1. ACCOUNTING POLICIES
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs ..
W
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.
2. EMPLOYEES
20262025
No.No.
Average number of employees88
Practice on the Hill Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/03/2025789,120789,120
At 31/03/2026789,120789,120
Depreciation
At 31/03/2026--
Net Book Amounts
At 31/03/2026789,120789,120
At 28/02/2025789,120789,120
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/03/202518,79918,799
Additions27,97127,971
At 31/03/202646,77046,770
Depreciation
At 31/03/2026--
Net Book Amounts
At 31/03/202646,77046,770
At 28/02/202518,79918,799
5. STOCK 20262025
££
Stock comprises:
Stock188125
188125
Practice on the Hill Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax33,69610,270
PAYE control3,9943,215
Directors current account558,491656,895
Hire purchase19,12559,490
Trade creditors28,97430,741
Accruals3,6509,000
647,930769,611
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr62,956-
62,956-
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100