KARTAR ODONTO CARE SERVICES LTD

KARTAR ODONTO CARE SERVICES LTD
Contents Page
For the year ended 31 July 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

KARTAR ODONTO CARE SERVICES LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	320	427
		320	427
Current assets
Debtors		0	3,256
Cash at bank and in hand		8,281	393
		8,281	3,649
Creditors: amount falling due within one year		(6,653)	(1,011)
Net current assets		1,628	2,638

Total assets less current liabilities		1,948	3,065
Net assets		1,948	3,065

Capital and reserves
Called up share capital		2	2
Profit and loss account		1,946	3,063
Shareholders' funds		1,948	3,065

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 September 2026 and were signed by:

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Jasmine Preet PAL
Director

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KARTAR ODONTO CARE SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

KARTAR ODONTO CARE SERVICES LTD is a private company, limited by shares, registered in , registration number 13529350, registration address 9 CRUSADE WAY, ROCHESTER , KENT, ME2 2ZH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2025	1,012	1,012
Additions	-	-
Disposals	-	-
At 31 July 2026	1,012	1,012
Depreciation
At 01 August 2025	585	585
Charge for year	107	107
On disposals	-	-
At 31 July 2026	692	692
Net book values
Closing balance as at 31 July 2026	320	320
Opening balance as at 01 August 2025	427	427

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