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REGISTERED NUMBER: 10358052 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Poldent Group Ltd
Trading as
Poldent Dental Care

The Poldent Group Ltd (Registered number: 10358052)
Trading as Poldent Dental Care






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


The Poldent Group Ltd (Registered number: 10358052)
Trading as Poldent Dental Care

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 82,310 109,008

CURRENT ASSETS 32,556 72,680

CREDITORS
Amounts falling due within one year (230,667 ) (231,392 )
NET CURRENT LIABILITIES (198,111 ) (158,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES (115,801 ) (49,704 )

CREDITORS
Amounts falling due after more than one year 35,259 47,736
NET LIABILITIES (151,060 ) (97,440 )

CAPITAL AND RESERVES (151,060 ) (97,440 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Poldent Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10358052

Registered office: Unit 3, Dock Green Court
Stanley Road
Leeds
West Yorkshire
LS9 7AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

At 30th April 2024 the company had financial commitments not provided for in the financial statements totalling £420 (2023: £250).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Poldent Group Ltd (Registered number: 10358052)
Trading as Poldent Dental Care

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





J B Ozdoba - Director