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Company Registration No. 05954450 (England and Wales)
Smile Dental Triage Limited Unaudited accounts for the year ended 31 October 2025
Smile Dental Triage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smile Dental Triage Limited Company Information for the year ended 31 October 2025
Directors
Kulvinder Nizzer Athea Abbasi Bobby Nizzer
Secretary
Jagjinder Nizzer
Company Number
05954450 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Smile Dental Triage Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
334,880
344,820
Current assets
Debtors
5
501,013
612,951
Cash at bank and in hand
548,821
404,408
1,049,834
1,017,359
Creditors: amounts falling due within one year
6
(549,640)
(504,920)
Net current assets
500,194
512,439
Net assets
835,074
857,259
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
835,072
857,257
Shareholders' funds
835,074
857,259
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 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 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Kulvinder Nizzer Director Company Registration No. 05954450
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Smile Dental Triage Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Smile Dental Triage Limited is a private company, limited by shares, registered in England and Wales, registration number 05954450. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
315,000
231,541
546,541
At 31 October 2025
315,000
231,541
546,541
Depreciation
At 1 November 2024
-
201,721
201,721
Charge for the year
-
9,940
9,940
At 31 October 2025
-
211,661
211,661
Net book value
At 31 October 2025
315,000
19,880
334,880
At 31 October 2024
315,000
29,820
344,820
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
501,013
612,951
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Smile Dental Triage Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,488
2,488
Taxes and social security
329,257
305,616
Other creditors
22,000
22,000
Accruals
195,895
174,816
549,640
504,920
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 65 (2024: 63).
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