Company Registration No. 12285916 (England and Wales)
Kay’s Dental Limited
Unaudited accounts
for the year ended 31 October 2025
Kay’s Dental Limited
Unaudited accounts
Contents
Kay’s Dental Limited
Company Information
for the year ended 31 October 2025
Director
Obaid Umar Khalid
Company Number
12285916 (England and Wales)
Registered Office
185 Henry Doulton Drive
London
SW17 6DH
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Kay’s Dental Limited
Statement of financial position
as at 31 October 2025
Tangible assets
102,207
153,232
Cash at bank and in hand
10,271
2,117
Creditors: amounts falling due within one year
(75,041)
(124,438)
Net current liabilities
(64,770)
(114,821)
Total assets less current liabilities
37,437
38,411
Creditors: amounts falling due after more than one year
(40,088)
(29,772)
Net (liabilities)/assets
(2,651)
8,639
Called up share capital
100
100
Profit and loss account
(2,751)
8,539
Shareholders' funds
(2,651)
8,639
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 31 July 2026 and were signed on its behalf by
Obaid Umar Khalid
Director
Company Registration No. 12285916
Kay’s Dental Limited
Notes to the Accounts
for the year ended 31 October 2025
Kay’s Dental Limited is a private company, limited by shares, registered in England and Wales, registration number 12285916. The registered office is 185 Henry Doulton Drive, London, SW17 6DH, 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.
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 cost.
Motor vehicles
25% on cost.
Fixtures & fittings
15% on cost.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Kay’s Dental Limited
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
170,884
44,090
3,962
218,936
At 31 October 2025
170,884
44,090
6,659
221,633
At 1 November 2024
37,178
28,476
50
65,704
Charge for the year
41,768
11,023
931
53,722
At 31 October 2025
78,946
39,499
981
119,426
At 31 October 2025
91,938
4,591
5,678
102,207
At 31 October 2024
133,706
15,614
3,912
153,232
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,702
6,702
Taxes and social security
30,869
25,083
Other creditors
11,133
28,729
Loans from directors
19,086
62,899
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,902
20,604
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Kay’s Dental Limited
Notes to the Accounts
for the year ended 31 October 2025
At 31 October 2025 the company owed £19,085.64/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The Director controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).