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Registered number: 07431844
Clover Practice Limited
ACCOUNTS
FOR THE 424 DAY PERIOD ENDED 31/03/2026
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Clover Practice Limited
ACCOUNTS
FOR THE 424 DAY PERIOD ENDED 31/03/2026
DIRECTORS
Mr Sualehuddin Khan
Mrs Aabia Sualeh
REGISTERED OFFICE
Clover Dental Practice
Fleming Avenue,
North Baddesley,
Southampton, Hampshire
SO52 9EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07431844
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
Clover Practice Limited
ACCOUNTS
FOR THE424 DAY PERIODENDED31/03/2026
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-
Clover Practice Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets3324,377324,377
Tangible assets4383,784322,987
Investment Assets58,178-
716,339647,364
CURRENT ASSETS
Stock3311,918
Debtors8112,75776,157
Cash at bank and in hand20,657160,404
133,745238,479
CREDITORS: Amounts falling due within one year9346,184318,231
NET CURRENT LIABILITIES(212,439)(79,752)
TOTAL ASSETS LESS CURRENT LIABILITIES503,900567,612
CREDITORS: Amounts falling due after more than one year103,47929,342
PROVISIONS FOR LIABILITIES AND CHARGES1134,72434,724
NET ASSETS465,697503,546
CAPITAL AND RESERVES
Called up share capital12100100
Profit and loss account465,597503,446
SHAREHOLDERS' FUNDS465,697503,546
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 13/10/2026 and signed on their behalf by
.............................
Mr Sualehuddin Khan
Director
Clover Practice Limited
NOTES TO THE ACCOUNTS
FOR THE 424 DAY PERIOD 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.
Plant and Machinery %
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at cost.
1e. 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.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and not amortised
Becaus the Directors Believe its value is appreciating rather than depreciating
1g. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
Clover Practice Limited
2. EMPLOYEES
20262025
No.No.
Average number of employees1512
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/2025445,189445,189
At 31/03/2026445,189445,189
Depreciation
At 01/02/2025120,812120,812
At 31/03/2026120,812120,812
Net Book Amounts
At 31/03/2026324,377324,377
At 31/01/2025324,377324,377
4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsMotor CarsTotal
££££
Cost
At 01/02/2025349,758-96,000445,758
Additions-57,186-57,186
At 31/03/2026349,75857,18696,000502,944
Depreciation
At 01/02/2025122,771--122,771
For the 424 day period2,000--2,000
At 31/03/2026124,771--124,771
Net Book Amounts
At 31/03/2026224,98757,18696,000378,173
At 31/01/2025226,987-96,000322,987
Clover Practice Limited
5. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
Additions8,1788,178
At 31/03/20268,1788,178
Amortisation
Net Book Amounts
At 31/03/20268,1788,178
6. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions5,6115,611
At 31/03/20265,6115,611
7. STOCK 20262025
££
Stock comprises:
Stock3311,918
3311,918
8. DEBTORS 20262025
££
Amounts falling due within one year
Teething Limited112,75776,157
112,75776,157
Clover Practice Limited
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax50,70114,127
Hire purchase165,271208,572
Trade creditors90,71251,231
Unfinished Treatment 32,50038,500
Accruals7,0005,801
346,184318,231
10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr3,47929,342
3,47929,342
11. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation34,72434,724
34,72434,724
12. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
Clover Practice Limited
13. RELATED PARTY TRANSACTIONS
Teething Limited owns 100% share capital of Clover Practice limited
The Directors are the same in both of these companies