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SVEN DENTAL LTD

Registered Number
15931426
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

SVEN DENTAL LTD
Company Information
for the period from 3 September 2024 to 30 September 2025

Director | Dr Sven Kalinda

Registered Address | 18 Majestic Close
| Swindon
| SN5 5TT

Registered Number | 15931426 (England and Wales)

SVEN DENTAL LTD
Statement of Financial Position
30 September 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 2,665
|  |  |  | 2,665
Current assets |  |  |  |
Debtors | 4 | 67,502 |  |
Cash at bank and on hand |  | 36,644 |  |
|  | 104,146 |  |
Creditors amounts falling due within one year | 5 | (40,744) |  |
Net current assets (liabilities) |  |  |  | 63,402
Total assets less current liabilities |  |  |  | 66,067
Provisions for liabilities | 6 |  |  | (640)
Net assets |  |  |  | 65,427
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 65,426
Shareholders' funds |  |  |  | 65,427

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 July 2026, and are signed on its behalf by:
Dr Sven Kalinda Director Registered Company No. 15931426

SVEN DENTAL LTD
Notes to the Financial Statements
for the period ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

| Turnover policy
--- | ---
| The revenue shown in the profit and loss account represents income receivable from dental treatments carries out during the period. Revenue in respect of dental treatment uncompleted at the year end date us recognised by reference to the state of completion.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the reporting date that are expected to apply to the reversal of the timing difference.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 20

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 3,156 |  | 175 |  | 3,331
| At 30 September 25 | 3,156 |  | 175 |  | 3,331
| Depreciation and impairment
| Charge for year | 631 |  | 35 |  | 666
| At 30 September 25 | 631 |  | 35 |  | 666
| Net book value
| At 30 September 25 | 2,525 |  | 140 |  | 2,665
| At 02 September 24 | - |  | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 67,502
| Total | 67,502

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,403
| Bank borrowings and overdrafts | 494
| Taxation and social security | 38,637
| Accrued liabilities and deferred income | 210
| Total | 40,744

6. | Provisions for liabilities
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Net deferred tax liability (asset) | 640
| Total | 640

7. | Related party transactions
--- | ---
| During the year the directors made available a loan to the company. At the year end the balance of the loan was £494.