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Registered number: 06455299
Providence Dental Limited
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
Providence Dental Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Dr S P Reddy
Mrs K D Reddy
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 06455299
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Providence Dental Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Providence Dental Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets389,04398,175
Tangible assets4153,662158,162
242,705256,337
CURRENT ASSETS
Stock765725
Debtors6586,551510,698
Cash at bank and in hand30,57140,673
617,887552,096
CREDITORS: Amounts falling due within one year7211,957182,684
NET CURRENT ASSETS405,930369,412
TOTAL ASSETS LESS CURRENT LIABILITIES648,635625,749
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account648,535625,649
SHAREHOLDERS' FUNDS648,635625,749
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 07/06/2026 and signed on their behalf by
.............................
Dr S P Reddy
Director
.............................
Mrs K D Reddy
Providence Dental Limited
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 of dental materials.
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.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20262025
No.No.
Average number of employees98
Providence Dental Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2025228,308228,308
At 31/03/2026228,308228,308
Depreciation
At 01/04/2025130,133130,133
For the year9,1329,132
At 31/03/2026139,265139,265
Net Book Amounts
At 31/03/202689,04389,043
At 31/03/202598,17598,175
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/04/20252,340319,822322,162
At 31/03/20262,340319,822322,162
Depreciation
At 01/04/2025-164,000164,000
For the year-4,5004,500
At 31/03/2026-168,500168,500
Net Book Amounts
At 31/03/20262,340151,322153,662
At 31/03/20252,340155,822158,162
5. STOCK 20262025
££
Stock comprises:
Stock765725
765725
Providence Dental Limited
6. DEBTORS 20262025
££
Amounts falling due within one year
Ekatanta Smiles Limited583,206510,698
AVCH Limited3,345-
586,551510,698
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax21,69350,502
PAYE control1,079-
Directors current account48,45864,642
Directors current account65,000-
Hire purchase9,35237,051
Trade creditors62,37523,426
Accruals4,0007,063
211,957182,684
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. RELATED PARTY TRANSACTIONS
The company has given a loan to Ekadanta Smiles Limited .
Ekadanta Smiles Ltd purchased on 03/02/2023 the entire share capital of the Dental Providence Limited(operating as a Dental Practice).
Dr K and Dr S Reddy are the shareholders and Directors of the above named companies