Company Registration No. 12118891 (England and Wales)
Oakley Road Dental Practice Limited
Unaudited accounts
for the year ended 31 March 2026
Oakley Road Dental Practice Limited
Unaudited accounts
Contents
Oakley Road Dental Practice Limited
Company Information
for the year ended 31 March 2026
Company Number
12118891 (England and Wales)
Registered Office
84 OAKLEY ROAD
SOUTHAMPTON
SO16 4LJ
UNITED KINGDOM
Accountants
Flamingo Accounting Limited
Unit 3 Northam Business Centre
Princes Street
Southampton
United Kingdom
SO14 5RP
Oakley Road Dental Practice Limited
Statement of financial position
as at 31 March 2026
Intangible assets
266,470
280,495
Tangible assets
169,331
93,494
Cash at bank and in hand
138,342
86,097
Creditors: amounts falling due within one year
(202,205)
(130,849)
Net current assets
81,888
97,263
Total assets less current liabilities
517,689
471,252
Creditors: amounts falling due after more than one year
(323,979)
(373,096)
Provisions for liabilities
Deferred tax
(19,424)
(1,182)
Called up share capital
200
200
Profit and loss account
174,086
96,774
Shareholders' funds
174,286
96,974
For the year ending 31 March 2026 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 her 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 4 November 2026 and were signed on its behalf by
M Pittroff
Director
Company Registration No. 12118891
Oakley Road Dental Practice Limited
Notes to the Accounts
for the year ended 31 March 2026
Oakley Road Dental Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 12118891. The registered office is 84 OAKLEY ROAD, SOUTHAMPTON, SO16 4LJ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% reducing balance
Motor vehicles
20% straight line
Computer equipment
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Oakley Road Dental Practice Limited
Notes to the Accounts
for the year ended 31 March 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Intangible fixed assets
Goodwill
Charge for the year
14,025
Goodwill is being written off in equal annual instalments over its estimated economic life of 25 years.
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
163,918
-
19,585
183,503
Additions
28,402
63,005
-
91,407
At 31 March 2026
192,320
63,005
19,585
274,910
At 1 April 2025
80,281
-
9,728
90,009
Charge for the year
14,092
-
1,478
15,570
At 31 March 2026
94,373
-
11,206
105,579
At 31 March 2026
97,947
63,005
8,379
169,331
At 31 March 2025
83,637
-
9,857
93,494
Oakley Road Dental Practice Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
130,005
124,224
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
51,515
52,268
Trade creditors
108,135
30,054
Taxes and social security
41,386
47,420
Other creditors
1,169
1,107
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
323,979
373,096
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
10
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
23,304
23,304
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The Director intends to repay the balance in full within twelve months of the date of signing the accounts.
Oakley Road Dental Practice Limited
Notes to the Accounts
for the year ended 31 March 2026
12
Average number of employees
During the year the average number of employees was 11 (2025: 10).