CORRA LINN DENT LTD

Company Registration Number:
15255086 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 02 November 2023

End date: 31 March 2025

CORRA LINN DENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CORRA LINN DENT LTD

Balance sheet

As at 31 March 2025


Notes

17 months to 31 March 2025


£
Fixed assets
Intangible assets: 3 2,157,100
Tangible assets: 4 525,000
Total fixed assets: 2,682,100
Current assets
Cash at bank and in hand: 4,614
Total current assets: 4,614
Creditors: amounts falling due within one year:   (8,583)
Net current assets (liabilities): (3,969)
Total assets less current liabilities: 2,678,131
Provision for liabilities: (2,516,441)
Total net assets (liabilities): 161,690
Capital and reserves
Called up share capital: 100
Profit and loss account: 161,590
Shareholders funds: 161,690

The notes form part of these financial statements

CORRA LINN DENT LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Dr Abrahem Hussain Malik
Status: Director

The notes form part of these financial statements

CORRA LINN DENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORRA LINN DENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

17 months to 31 March 2025
Average number of employees during the period 25

CORRA LINN DENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
Additions 2,157,100
At 31 March 2025 2,157,100
Net book value
At 31 March 2025 2,157,100

CORRA LINN DENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 525,000
At 31 March 2025 525,000
Net book value
At 31 March 2025 525,000