1 December 2024 false No description of principal activity Taxfiler 2024.6 14454918business:PrivateLimitedCompanyLtd2024-12-012025-11-30 144549182024-11-30 144549182024-12-012025-11-30 14454918business:AuditExemptWithAccountantsReport2024-12-012025-11-30 14454918business:FilletedAccounts2024-12-012025-11-30 144549182025-11-30 14454918business:Director12024-12-012025-11-30 14454918business:RegisteredOffice2024-12-012025-11-30 144549182024-11-30 14454918core:WithinOneYear2025-11-30 14454918core:WithinOneYear2024-11-30 14454918core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 14454918core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14454918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 14454918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14454918core:PreviouslyStatedAmount2025-11-30 14454918core:PreviouslyStatedAmount2024-11-30 14454918business:SmallEntities2024-12-012025-11-30 14454918countries:EnglandWales2024-12-012025-11-30 14454918core:PlantMachinery2024-12-012025-11-30 14454918core:PlantMachinery2024-11-30 14454918core:PlantMachinery2025-11-30 14454918core:AfterOneYear2025-11-30 14454918core:AfterOneYear2024-11-30 144549182023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14454918 (England and Wales)
Rifai Dent Ltd Unaudited accounts for the year ended 30 November 2025
Rifai Dent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rifai Dent Ltd Company Information for the year ended 30 November 2025
Director
Dr Ali Dureid Rifai
Company Number
14454918 (England and Wales)
Registered Office
Myodental 40 High Street Weybridge Surrey KT13 8AB England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Rifai Dent Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,680 
4,155 
Current assets
Debtors
5
129,134 
148,194 
Cash at bank and in hand
231,127 
86,172 
360,261 
234,366 
Creditors: amounts falling due within one year
6
(68,930)
(49,607)
Net current assets
291,331 
184,759 
Net assets
311,011 
188,914 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
311,010 
188,913 
Shareholders' funds
311,011 
188,914 
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Dr Ali Dureid Rifai Director Company Registration No. 14454918
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Rifai Dent Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Rifai Dent Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454918. The registered office is Myodental, 40 High Street, Weybridge, Surrey, KT13 8AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% SLB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
7,322 
Additions
18,703 
At 30 November 2025
26,025 
Depreciation
At 1 December 2024
3,167 
Charge for the year
3,178 
At 30 November 2025
6,345 
Net book value
At 30 November 2025
19,680 
At 30 November 2024
4,155 
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Rifai Dent Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,272 
4,026 
Other debtors
- 
37,957 
3,272 
41,983 
Amounts falling due after more than one year
Other debtors
125,862 
106,211 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
10,000 
Taxes and social security
48,862 
37,140 
Other creditors
19,585 
2,467 
Loans from directors
483 
- 
68,930 
49,607 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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