Bansal All Smiles Ltd Accounts






Bansal All Smiles Ltd

	Company No. 10498330
		Information for Filing with The Registrar
		30 November 2025

The Directors present their report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was that of providing dental services.




Directors

The Directors who served at any time during the year were as follows:

G.K. Bansal
S.S. Bansal








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S.S. Bansal
Director
31 August 2026

at	30 November 2025
Company No.		10498330	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	7,665	9,580


				7,665	9,580
Current assets

	Debtors		6	8,896	12,255

	Cash at bank and in hand			158,153	215,838
				167,049	228,093
Creditors: Amount falling due within one year			7	(6,148)	(9,536)
Net current assets				160,901	218,557
Total assets less current liabilities				168,566	228,137




Net assets				168,566	228,137

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	168,466	228,037

Total equity				168,566	228,137



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 August 2026 and signed on its behalf by:
S.S. Bansal
Director
31 August 2026

for the year ended 30 November 2025

General information

Bansal All Smiles Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10498330

Its registered office is:

14 Collinwood Gardens

Ilford

Essex

IG5 0AW

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the considerations received or receivable. Turnover is reduced for estimated customer returns, rebate and other similar allowances.

Specifically revenue from the services provided is recognised when invoiced.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	-	7,225

		Total corporation tax	-	7,225





		Tax on profit on ordinary activities	-	7,225

		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	(28,975)	40,642



		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	-	-
		Expenses not deductible for tax purposes	-	7,225




		Tax on profit on ordinary activities	-	7,225

5	Tangible fixed assets
			Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 December 2024	9,450	8,083	17,533




		At 30 November 2025	9,450	8,083	17,533
		Depreciation
		At 1 December 2024	3,517	4,436	7,953
		Charge for the year	1,186	729	1,915



		At 30 November 2025	4,703	5,165	9,868
		Net book values
		At 30 November 2025	4,747	2,918	7,665
		At 30 November 2024	5,933	3,647	9,580

6	Debtors
			2025	2024
			£	£
		Trade debtors	8,896	12,255







			8,896	12,255

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	1,927	8,522

		Other creditors	3,120	-
		Accruals and deferred income	1,101	1,014
			6,148	9,536

Share Capital

100 Ordinary shares of £1 each fully paid up

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	23,750	36,000

			23,750	36,000

		Dividends by type:

		Equity dividends	23,750	36,000
			23,750	36,000