xbrl

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Registered number: 14582954






Kington Dental Practice Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Vasile Pana


REGISTERED OFFICE
Unit 32 Lambourne Crescent
Cardiff Business Park
Cardiff
CF14 5GG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14582954



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/01/2026



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		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		178,799		135,877

CURRENT ASSETS
Stock		5,626		3,880
Debtors	5	9,056		9,796
Cash at bank and in hand		12,685		9,251
		27,367		22,927
CREDITORS: Amounts falling due within one year	6	101,235		61,124
NET CURRENT LIABILITIES			(73,868)		(38,197)
TOTAL ASSETS LESS CURRENT LIABILITIES			104,931		97,680


CREDITORS: Amounts falling due after more than one year	7		42,388		47,091


PROVISIONS FOR LIABILITIES AND CHARGES	8		44,131		28,621

NET ASSETS			18,412		21,968

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			18,411		21,967
SHAREHOLDERS' FUNDS			18,412		21,968

For the year ending 31/01/2026 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 20/10/2026 and signed on their behalf by



.............................
Vasile Pana
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




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 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. 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.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/02/2025	136,370	59,664	196,034
Additions	110,602	36,359	146,961
Disposals	-	(59,664)	(59,664)
At 31/01/2026	246,972	36,359	283,331
Depreciation
At 01/02/2025	44,899	15,258	60,157
Disposals	-	(15,258)	(15,258)
For the year	50,543	9,090	59,633
At 31/01/2026	95,442	9,090	104,532
Net Book Amounts
At 31/01/2026	151,530	27,269	178,799
At 31/01/2025	91,471	44,406	135,877




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	5,626	3,880
	5,626	3,880




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	8,433
PAYE control	-	563
Other debtors	-	800
Prepayments	9,056	-
	9,056	9,796




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	14,839	17,691
PAYE control	527	-
Directors current account	84	165
Loans	35,153	-
Hire purchase	33,331	23,935
Trade creditors	17,187	18,252
Patient charges	-	879
Pension schemes	114	202
	101,235	61,124

In the year the company enetered into a financew loan of £50,000 repayable witing one year.




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	42,388	47,091
	42,388	47,091

On the 23/05/2023 the company entered into a hire purchase agreement for dental equipment of 60 months at £859.59. On the 25/05/23 the company entered into a hire purchase agreement for dental equipment of 60 months at £525.96. On the 14/03/24 the company entered into a hire purchase agreement for dental equipment of 60 months at £609.00. On the 08/08/2025 the company entered into a hire purchase agreement for dental equipment of 36 months at £783.03.




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	44,131	28,621
	44,131	28,621




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	4