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REGISTERED NUMBER: 06675314 (England and Wales)










DENTAL WAREHOUSE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






DENTAL WAREHOUSE LTD (REGISTERED NUMBER: 06675314)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


DENTAL WAREHOUSE LTD (REGISTERED NUMBER: 06675314)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,444 24,058

CURRENT ASSETS 435,596 418,605

CREDITORS
Amounts falling due within one year (443,022 ) (420,470 )
NET CURRENT LIABILITIES (7,426 ) (1,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,018

22,193

CREDITORS
Amounts falling due after more than
one year

(29,918

)

(21,130

)
NET ASSETS 100 1,063

CAPITAL AND RESERVES 100 1,063

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dental Warehouse 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: 06675314

Registered office: 10 Park Plaza
Battlefield Enterprise park
Shrewsbury
Shropshire
SY1 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 7 ) .

DENTAL WAREHOUSE LTD (REGISTERED NUMBER: 06675314)

BALANCE SHEET - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mrs J Davis
Balance outstanding at start of year 82,628 19,122
Amounts advanced 52,619 63,506
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 135,247 82,628



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director and authorised for issue on 21 July 2025 and were signed by:





Mrs J Davis - Director