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COMPANY REGISTRATION NUMBER: 14736666
Delux Dental Limited
Unaudited financial statements
31 March 2025
Delux Dental Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
414,973
---------
----
Current assets
40,973
29,625
Prepayments and accrued income
10,343
-------
-------
51,316
29,625
Creditors: amounts falling due within one year
( 103,244)
( 26,053)
---------
-------
Net current (liabilities)/assets
( 51,928)
3,572
---------
------
Total assets less current liabilities
363,045
3,572
Creditors: amounts falling due after more than one year
( 332,423)
Accruals and deferred income
( 3,180)
( 1,560)
---------
------
27,442
2,012
---------
------
Capital and reserves
27,442
2,012
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year, the company operated a loan account with the director. At the year end the company owed the director £40,989 (2024: director owed the company £7,733).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr De Lucchi
Director
Company registration number: 14736666
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Coles Way, Reepham, Norwich, NR10 4LW, Norfolk.