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Registered number: 13919757
Choka Limited (Ely Dental Practice)
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
Choka Limited (Ely Dental Practice)
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Dr Stefan Abela
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 13919757
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Choka Limited (Ely Dental Practice)
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Choka Limited (Ely Dental Practice)
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets3865,000865,000
Tangible assets41,002,578966,139
1,867,5781,831,139
CURRENT ASSETS
Stock125221
Cash at bank and in hand62,79239,221
62,91739,442
CREDITORS: Amounts falling due within one year6470,878497,548
NET CURRENT LIABILITIES(407,961)(458,106)
TOTAL ASSETS LESS CURRENT LIABILITIES1,459,6171,373,033
CREDITORS: Amounts falling due after more than one year7969,233943,227
NET ASSETS490,384429,806
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account490,284429,706
SHAREHOLDERS' FUNDS490,384429,806
Choka Limited (Ely Dental Practice)
BALANCE SHEET AT 31/03/2026
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 10/05/2026 and signed on their behalf by
.............................
Dr Stefan Abela
Director
.............................
Dr Milisha Chotai
Choka Limited (Ely Dental Practice)
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 Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at cost .
1d. Goodwill
Goodwill is purchased from dental practice that the directors were partners and is valued by an independent specialist valuer(TCP The Crawley Partneship Ltd ,who are specialist in valuation of Dental Practices)
2. EMPLOYEES
20262025
No.No.
Average number of employees55
Choka Limited (Ely Dental Practice)
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2025865,000865,000
At 31/03/2026865,000865,000
Depreciation
At 31/03/2026--
Net Book Amounts
At 31/03/2026865,000865,000
At 31/03/2025865,000865,000
The Goodwill was purchased from the directors upon incorporation but the relvant loans
for the intial purchase of goodwill was not taken over by the company.
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/04/2025628,554343,585972,139
Additions-38,43938,439
At 31/03/2026628,554382,0241,010,578
Depreciation
At 01/04/2025-6,0006,000
For the year-2,0002,000
At 31/03/2026-8,0008,000
Net Book Amounts
At 31/03/2026628,554374,0241,002,578
At 31/03/2025628,554337,585966,139
5. STOCK 20262025
££
Stock comprises:
Stock125221
125221
Choka Limited (Ely Dental Practice)
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax102,85662,079
Smilesforever Limited35,11711,250
Directors current account139,788227,347
Hire purchase72,468102,127
Trade creditors81,29059,205
Other creditors35,41932,500
Accruals3,9403,040
470,878497,548
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr969,233943,227
969,233943,227
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100