Company registration number 14388577 (England and Wales)
DENTAL ORIENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DENTAL ORIENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
403
Current assets
37,610
32,997
Creditors: amounts falling due within one year
(29,174)
(28,120)
Net current assets
8,436
4,877
Total assets less current liabilities
8,839
4,877
Accruals and deferred income
(1,564)
(1,393)
Net assets
7,275
3,484
Capital and reserves
7,275
3,484
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £8,448 to the director of the company. During the year, amounts of £12,429 were repaid to the company. The total outstanding due to the company at the balance sheet date was £3,442 (2023: £7,423).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Dental Oriental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DENTAL ORIENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 August 2025
Dr C P Wong
Director
Company registration number 14388577 (England and Wales)