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Registered number: 16028165

K & S 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

K & S Dental Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Dr Srinivasulu Purushotham 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 16028165

ACCOUNTANTS

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

K & S Dental Limited

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		-

K & S Dental Limited

BALANCE SHEET AT 31/03/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				8,505
Investment Assets		4				649,429
						657,934
CURRENT ASSETS
Debtors		5		236,703
Cash at bank and in hand				243
				236,946
CREDITORS: Amounts falling due within one year		6		336,360
NET CURRENT LIABILITIES						(99,414)
TOTAL ASSETS LESS CURRENT LIABILITIES						558,520
CREDITORS: Amounts falling due after more than one year		7				551,552
NET ASSETS						6,968
CAPITAL AND RESERVES
Called up share capital		8				100
Profit and loss account						6,868
SHAREHOLDERS' FUNDS						6,968
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 Srinivasulu Purushotham Reddy
Director

K & S 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.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		8,505		8,505
At 31/03/2026		8,505		8,505
Depreciation
At 31/03/2026		-		-
Net Book Amounts
At 31/03/2026		8,505		8,505

K & S Dental Limited

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2025		649,429		649,429
At 31/03/2026		649,429		649,429
Amortisation
Net Book Amounts
At 31/03/2026		649,429		649,429
At 31/03/2025		649,429		649,429

5. DEBTORS				2026
				£
Amounts falling due within one year
Providence Dental Ltd				65,000
Ekadanta Smiles Ltd				15,064
Dharani Properties Ltd				156,639
				236,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				1,626
Directors current account				154,856
AVCH Limited				109,108
Kent infection Services Limited				70,000
Accruals				770
				336,360

K & S Dental Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026
				£
Bank loans (unsecured) >1yr(Loan#4)				551,552
				551,552

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

9. RELATED PARTY TRANSACTIONS

The Company bought the entire share capital of AVCH Limited ,a dental practice in 2025 The company has transactions with Kent infection Services Ltd and Dharani Properties Ltd and Denal providence Ltd Dr K and Dr S Reddy are the directors and shareholders of all above named companies