REGISTERED NUMBER: 13162614 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Radiant Dental Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

Mr Morvinkumar Ashitbhai Patel

Mrs Vanisha Patel

REGISTERED OFFICE:

61 Stamford Square

Ashton-Under-Lyne

OL6 6QR

REGISTERED NUMBER:

13162614 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

361,337

361,337

Property, plant and equipment

5

48,161

57,746

409,498

419,083

CURRENT ASSETS

Debtors

6

1,145

139,532

Cash at bank and in hand

280,460

164,735

281,605

304,267

CREDITORS

Amounts falling due within one year

7

341,341

360,387

NET CURRENT LIABILITIES

(59,736

)

(56,120

)

TOTAL ASSETS LESS CURRENT LIABILITIES

349,762

362,963

CREDITORS

Amounts falling due after more than one year

8

100,641

162,699

NET ASSETS

249,121

200,264

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

249,119

200,262

SHAREHOLDERS' FUNDS

249,121

200,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

Mr Morvinkumar Ashitbhai Patel - Director

1.	STATUTORY INFORMATION

Radiant Dental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

361,337

NET BOOK VALUE

At 31 March 2026

361,337

At 31 March 2025

361,337

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 April 2025

153,682

Additions

5,624

At 31 March 2026

159,306

DEPRECIATION

At 1 April 2025

95,936

Charge for year

15,209

At 31 March 2026

111,145

NET BOOK VALUE

At 31 March 2026

48,161

At 31 March 2025

57,746

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

28

138,638

Other debtors

1,117

894

1,145

139,532

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

155,558

185,021

Taxation and social security

90,304

79,737

Other creditors

95,479

95,629

341,341

360,387

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

99,495

156,969

Hire purchase contracts

1,146

5,730

100,641

162,699

9.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Share capital 1

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................