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Registered number: 07556423






AVCH 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


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Dr REDDY, Srinivasulu Purushotham
Dr Komala Deena


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 07556423



ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' 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 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	3		75,116		87,039
Tangible assets	4		141,514		9,730

			216,630		96,769

CURRENT ASSETS
Stock		425		4,440
Debtors	6	109,108		4,821
Cash at bank and in hand		37,361		25,030
		146,894		34,291
CREDITORS: Amounts falling due within one year	7	71,374		42,648
NET CURRENT ASSETS / (LIABILITIES)			75,520		(8,357)
TOTAL ASSETS LESS CURRENT LIABILITIES			292,150		88,412

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			292,050		88,312
SHAREHOLDERS' FUNDS			292,150		88,412

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 12/06/2026 and signed on their behalf by



.............................
Dr REDDY, Srinivasulu Purushotham
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%




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 .




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.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2025	286,146	286,146
At 31/03/2026	286,146	286,146
Depreciation
At 01/04/2025	199,107	199,107
For the year	11,923	11,923
At 31/03/2026	211,030	211,030
Net Book Amounts
At 31/03/2026	75,116	75,116
At 31/03/2025	87,039	87,039




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2025	57,215	57,215
Additions	133,784	133,784
At 31/03/2026	190,999	190,999
Depreciation
At 01/04/2025	47,485	47,485
For the year	2,000	2,000
At 31/03/2026	49,485	49,485
Net Book Amounts
At 31/03/2026	141,514	141,514
At 31/03/2025	9,730	9,730




6. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	4,821
K & S Dental Limited	109,108	-
	109,108	4,821




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	23,624	31,791
PAYE control	511	2,098
AVCH Limited limited	23,345	-
Directors current account	2,512	-
Trade creditors	17,132	8,759
Accruals	4,250	-
	71,374	42,648




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




1c. Stocks
Stocks are stated at cost of dental materials.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	6	-