05963472falseDental Practice2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05963472

The Tooth Fairy Dental Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

The Tooth Fairy Dental Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr Martin Whelan

REGISTERED OFFICE

7 The Broadway

Preston Road

WEmbley

HA9 8JT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05963472

ACCOUNTANTS

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

The Tooth Fairy Dental Company Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' 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		-

The Tooth Fairy Dental Company Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		4				918,352				689,993
CURRENT ASSETS
Stock				-				315
Debtors		6		493,938				493,775
Cash at bank and in hand				403				20,095
				494,341				514,185
CREDITORS: Amounts falling due within one year		7		483,790				488,925
NET CURRENT ASSETS						10,551				25,260
TOTAL ASSETS LESS CURRENT LIABILITIES						928,903				715,253
CREDITORS: Amounts falling due after more than one year		8				75,652				58,998
PROVISIONS FOR LIABILITIES AND CHARGES		9				10,875				10,875
NET ASSETS						842,376				645,380
CAPITAL AND RESERVES
Called up share capital		10				100				100
Profit and loss account						842,276				645,280
SHAREHOLDERS' FUNDS						842,376				645,380
For the year ending 31/03/2026 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 17/08/2026 and signed on their behalf by
.............................
Mr Martin Whelan
Director

The Tooth Fairy Dental Company Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

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 .

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

1c. Stocks

Stocks are stated at cost.

1d. 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.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				6		6

The Tooth Fairy Dental Company Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2025		245,760		245,760
At 31/03/2026		245,760		245,760
Depreciation
At 01/04/2025		245,760		245,760
At 31/03/2026		245,760		245,760
Net Book Amounts
At 31/03/2026		-		-

4. TANGIBLE FIXED ASSETS
		Land And		Long Leasehold		Plant and		Fixtures
		Buildings		Properties		Machinery		and Fittings		Motor Cars		Total
		£		£		£		£		£		£
Cost
At 01/04/2025		27,000		95,486		257,488		621,578		46,010		1,047,562
Additions		-		-		-		229,359		-		229,359
At 31/03/2026		27,000		95,486		257,488		850,937		46,010		1,276,921
Depreciation
At 01/04/2025		-		60,500		266,999		30,070		-		357,569
For the year		-		-		-		1,000		-		1,000
At 31/03/2026		-		60,500		266,999		31,070		-		358,569
Net Book Amounts
At 31/03/2026		27,000		34,986		(9,511)		819,867		46,010		918,352
At 31/03/2025		27,000		34,986		(9,511)		591,508		46,010		689,993

5. STOCK				2026		2025
				£		£
Stock comprises:
Stock				-		315
				-		315

The Tooth Fairy Dental Company Limited

6. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				25,796		14,761
Section 455 Overdrawn Directors Loan B Fwd				285,322		285,322
Mobile Cosmetics Limited				75,364		73,914
Section 419 Corporation Tax Receivable				55,749		55,749
Directors current account				51,707		64,029
				493,938		493,775

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				65,287		60,286
PAYE control				11,841		1,623
Bank loans and overdrafts				9,201		-
Hire purchase				269,252		277,023
Trade creditors				39,563		138,160
American Express Card				78,586		5,833
Accruals				10,060		6,000
				483,790		488,925

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				75,652		58,998
				75,652		58,998

9. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				10,875		10,875
				10,875		10,875

The Tooth Fairy Dental Company Limited

10. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100

11. RELATED PARTY TRANSACTIONS

The Company gave loan to Mobile cosmetics Limited . Mr M Whelan and Mrs Wiyada Khonsup are the directors and shareholders of both companies