REGISTERED NUMBER: 06787182 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

Dental Professionals Ltd

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

Dr S Jiwa

Dr R A Pradhan

Dr N Sacoor

K Velji

Dr R Jetha

SECRETARY:

K Velji

REGISTERED OFFICE:

70 Chatsworth Road

Croydon

Surrey

CR0 1HB

REGISTERED NUMBER:

06787182 (England and Wales)

ACCOUNTANTS:

Mcak & Co ,

Financial Accountants

No15, 1st Floor.

Princeton Mews

167-169 London Road

Kingston Upon Thames

Surrey

KT2 6PT

CURRENT ASSETS

Debtors

5

62,356

34,051

Cash at bank

602,530

474,702

664,886

508,753

CREDITORS

Amounts falling due within one year

6

195,965

127,131

NET CURRENT ASSETS

468,921

381,622

TOTAL ASSETS LESS CURRENT LIABILITIES

468,921

381,622

CAPITAL AND RESERVES

Called up share capital

4,025

4,025

Retained earnings

464,896

377,597

468,921

381,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

Dr S Jiwa - Director

1.	STATUTORY INFORMATION

Dental Professionals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the rebates receivable from the suppliers based on the purchases made by the members.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

405

DEPRECIATION

At 1 January 2025

and 31 December 2025

405

NET BOOK VALUE

At 31 December 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

62,356

34,051

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Taxation and social security

34,404

6,184

Other creditors

161,561

120,947

195,965

127,131