| Registered number: 09959362 | ||||||||
| 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 | ||||||||
| Teething Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 424 DAY PERIOD ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| England, | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09959362 | ||||||||
| ACCOUNTANTS | ||||||||
| Raei Alvin & Co Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| 7 The Broadway | ||||||||
| Preston Road | ||||||||
| Wembley | ||||||||
| HA9 8JT | ||||||||
| Teething Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE424 DAY PERIODENDED31/03/2026 | ||||||||
| 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 | - | |||||||
| Teething Limited | ||||||||
| BALANCE SHEET AT | |||||||||||
| 2026 | 2025 | ||||||||||
| Notes | £ | £ | |||||||||
| FIXED ASSETS | |||||||||||
| Tangible assets | 3 | ||||||||||
| Investment Assets | 4 | ||||||||||
| CURRENT ASSETS | |||||||||||
| Cash at bank and in hand | |||||||||||
| 16 | 483 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | ||||||||||
| NET CURRENT LIABILITIES | ( | (84,453) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 723,470 | 774,895 | ||||||||
| NET ASSETS | |||||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | 7 | ||||||||||
| Profit and loss account | 129,531 | 115,601 | |||||||||
| SHAREHOLDERS' FUNDS | |||||||||||
| Approved by the board on | |||||||||||
| ............................. | |||||||||||
| Director | |||||||||||
| Teething 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 | ||||||||
| Fixtures and Fittings | % | |||||||
| 1c. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | |||||||
| 2026 | 2025 | ||||||
| No. | No. | ||||||
| Average number of employees | - | ||||||
| Teething Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | |||||||
| Land And | Fixtures | ||||||
| Buildings | and Fittings | Total | |||||
| £ | £ | £ | |||||
| Cost | |||||||
| At 01/02/2025 | 301,789 | 8,686 | 310,475 | ||||
| At 31/03/2026 | 301,789 | 8,686 | 310,475 | ||||
| Depreciation | |||||||
| At 01/02/2025 | 3,058 | 6,839 | 9,897 | ||||
| For the 424 day period | - | 200 | 200 | ||||
| At 31/03/2026 | 3,058 | 7,039 | 10,097 | ||||
| Net Book Amounts | |||||||
| At 31/03/2026 | 300,378 | ||||||
| At 31/01/2025 | 300,578 | ||||||
| 4. FINANCIAL ASSETS | |||||||||
| Other | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/02/2025 | 674,471 | 674,471 | |||||||
| At 31/03/2026 | 674,471 | 674,471 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/03/2026 | 674,471 | 674,471 | |||||||
| At 31/01/2025 | 674,471 | 674,471 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 3,503 | 6,919 | ||||||
| Clover Practice Limited | 112,756 | 76,156 | ||||||
| Bank loans and overdrafts | 4,005 | - | ||||||
| Accruals | 1,500 | 1,861 | ||||||
| 121,764 | 84,936 | |||||||
| Teething Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 723,470 | 774,895 | ||||||
| 723,470 | 774,895 | |||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||