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Company Registration No. 07208138 (England and Wales)
Fresh Dental Health Care Limited Unaudited accounts for the year ended 30 September 2025
Fresh Dental Health Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fresh Dental Health Care Limited Company Information for the year ended 30 September 2025
Director
Azud Anwar Irshad
Company Number
07208138 (England and Wales)
Registered Office
3 Collingwood Road Townstal Industrial Estate Dartmouth TQ6 9JY England
- 3 -
Fresh Dental Health Care Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
175,177 
Current assets
Inventories
2,959 
Debtors
5
336,908 
Cash at bank and in hand
402,317 
742,184 
Creditors: amounts falling due within one year
6
(244,476)
Net current assets
497,708 
Total assets less current liabilities
672,885 
Creditors: amounts falling due after more than one year
7
(395,005)
Net assets
277,880 
Capital and reserves
Called up share capital
4 
Profit and loss account
277,876 
Shareholders' funds
277,880 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Azud Anwar Irshad Director Company Registration No. 07208138
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Fresh Dental Health Care Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fresh Dental Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07208138. The registered office is 3 Collingwood Road, Townstal Industrial Estate, Dartmouth, TQ6 9JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% per annum
Fixtures & fittings
10% per annum
Computer equipment
33% per annum
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
182,461 
103,797 
1,041 
287,299 
Additions
19,331 
- 
2,911 
22,242 
Disposals
(51,814)
- 
- 
(51,814)
At 30 September 2025
149,978 
103,797 
3,952 
257,727 
Depreciation
At 1 October 2024
45,583 
28,092 
- 
73,675 
Charge for the year
- 
7,571 
1,304 
8,875 
At 30 September 2025
45,583 
35,663 
1,304 
82,550 
Net book value
At 30 September 2025
104,395 
68,134 
2,648 
175,177 
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Fresh Dental Health Care Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,508 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
329,400 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
43,232 
Other creditors
14 
Loans from directors
200,130 
Accruals
1,100 
244,476 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
395,005 
8
Average number of employees
During the year the average number of employees was 0.
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