FAZLEE ODONTOLOGIA LTD - Filleted accounts

Registered number

13282146

FAZLEE ODONTOLOGIA LTD

Filleted Accounts

31 March 2026

FAZLEE ODONTOLOGIA LTD
Registered number:		13282146
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		18,308			13,023

Current assets
Debtors	4	22,657			13,430
Cash at bank and in hand		80,427			48,183
		103,084			61,613

Creditors: amounts falling due within one year	5	(28,155)			(24,811)

Net current assets			74,929			36,802

Net assets			93,237			49,825

Capital and reserves
Called up share capital			100			100
Profit and loss account			93,137			49,725

Shareholder's funds			93,237			49,825

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




MOHAMMAD FAZLEE
Director
Approved by the board on 8 July 2026

FAZLEE ODONTOLOGIA LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery
£
	Cost
	At 1 April 2025			17,591
	Additions			7,827
	At 31 March 2026			25,418

	Depreciation
	At 1 April 2025			4,568
	Charge for the year			2,542
	At 31 March 2026			7,110

	Net book value
	At 31 March 2026			18,308
	At 31 March 2025			13,023


4	Debtors	2026		2025
£			£

	Other debtors	22,657		13,430


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Corporation Tax	26,069		21,664
	Other creditors	2,086		3,147
		28,155		24,811


6	Controlling party

	The company is under the control of the director by virtue of him owning the fully issued share capital.


7	Other information

	FAZLEE ODONTOLOGIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
	143 PARK VILLAS
	BOLTON BROW
	SOWERBY BRIDGE
	HX6 2BE