SVEN DENTAL LTD


Director	Dr Sven Kalinda


Registered Address	18 Majestic Close
	Swindon
	SN5 5TT


Registered Number	15931426 (England and Wales)

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.

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.

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.