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Registered number: 07350101






A&D Dental Practice Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
AJZELINA ZEKCER
DAWID ZEKCER


REGISTERED OFFICE
27 MANSFIELD ROAD
NOTTINGHAM
NG1 3FB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07350101



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,179		1,179

CURRENT ASSETS
Cash at bank and in hand		18,122		9,352
		18,122		9,352
CREDITORS: Amounts falling due within one year	4	25,413		79,556
NET CURRENT LIABILITIES			(7,291)		(70,204)
TOTAL ASSETS LESS CURRENT LIABILITIES			(6,112)		(69,025)


CREDITORS: Amounts falling due after more than one year	5		46,586		-

NET LIABILITIES			(52,698)		(69,025)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			(52,700)		(69,027)
SHAREHOLDERS' FUNDS			(52,698)		(69,025)

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/08/2026 and signed on their behalf by



.............................
AJZELINA ZEKCER
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 20%
Fixtures and Fittings		straight line 20%
Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/09/2024	2,417	800	92,389	16,820	112,426
At 31/08/2025	2,417	800	92,389	16,820	112,426
Depreciation
At 01/09/2024	2,417	320	91,690	16,820	111,247
At 31/08/2025	2,417	320	91,690	16,820	111,247
Net Book Amounts
At 31/08/2025	-	480	699	-	1,179
At 31/08/2024	-	480	699	-	1,179




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,489	1,540
PAYE control	1,259	37
Directors current account	645	5,635
Bank Loan	7,000	-
Loans	9,167	19,260
Trade creditors	1,853	46,676
Other creditors	-	6,408
	25,413	79,556




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Trade Creditors >1yr	46,586	-
	46,586	-




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4