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Registered number: 14422127 DIRECT DENTAL GROUP LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECT DENTAL GROUP LTD REGISTERED NUMBER:14422127
BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments |  | 1,301 |  | 1,200
|  | 1,301 |  | 1,200
Current assets |  |  |  |
Debtors: amounts falling due within one year | 100 |  | 100 |
| 100 |  | 100 |
Creditors: amounts falling due within one year | (1,301) |  | (1,200) |
Net current liabilities |  | (1,201) |  | (1,100)
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  |  |  |
Called up share capital |  | 100 |  | 100
|  | 100 |  | 100
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DIRECT DENTAL GROUP LTD REGISTERED NUMBER:14422127
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
MAP Brown
Director
Date: 11 August 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
DIRECT DENTAL GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Direct Dental Group Ltd is a limited liability company incorporated in England. The company's registered office is 6 Eversley Park, London, England, SW19 4UU. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 January 2025 | 1,200
| Additions | 101
| At 31 December 2025 | 1,301
Page 3
DIRECT DENTAL GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
| Subsidiary undertakings
| The following were subsidiary undertakings of the Company:
| Name | Class of shares | Holding
| Fulham Road Dental Ltd | Ordinary | 100%
| Direct Dental Ltd | Ordinary | 100%
| Direct Dental Balham Ltd | Ordinary | 100%
| Direct Dental Clapham Ltd | Ordinary | 100%
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 100 | 100
5. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 1,301 | 1,200
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