xbrl

10837029falsethat of the provision of oral health and ancillary services2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10837029






North Cardiff Orthodontic Centre Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Saleem Azizdin Hasanally
Simon Salman Kayhanian


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 10837029



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED30/11/2025



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 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		89,782		11,237

CURRENT ASSETS
Stock		39,158		37,652
Debtors	5	291,766		202,215
Cash at bank and in hand		27,744		67,381
		358,668		307,248
CREDITORS: Amounts falling due within one year	6	169,327		148,856
NET CURRENT ASSETS			189,341		158,392
TOTAL ASSETS LESS CURRENT LIABILITIES			279,123		169,629


PROVISIONS FOR LIABILITIES AND CHARGES	7		17,946		2,237

NET ASSETS			261,177		167,392

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			261,077		167,292
SHAREHOLDERS' FUNDS			261,177		167,392

For the year ending 30/11/2025 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 20/08/2026 and signed on their behalf by



.............................
Saleem Azizdin Hasanally
Director



.............................
Simon Salman Kayhanian
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		reducing balance 25%




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. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




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.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/12/2024	28,265	28,265
Additions	108,480	108,480
At 30/11/2025	136,745	136,745
Depreciation
At 01/12/2024	17,028	17,028
For the year	29,935	29,935
At 30/11/2025	46,963	46,963
Net Book Amounts
At 30/11/2025	89,782	89,782
At 30/11/2024	11,237	11,237




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	39,158	37,652
	39,158	37,652




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	212,881	201,827
Amounts due from group companies	78,885	-
Directors current account	-	388
	291,766	202,215




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	29,465	2,234
PAYE control	12,163	75
Cash control	-	3,772
Trade creditors	127,699	108,101
Amounts due to group companies	-	34,674
	169,327	148,856




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	17,946	2,237
	17,946	2,237




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
Are the company directors and shareholders




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	14	14