Brian Alton Dental Care Limited

Registered number: NI602116

	2024	2023
	£	£

Current assets	77,442	128,567
Creditors: Amounts Falling Due Within One Year	454	(19,668 )

NET CURRENT ASSETS	77,896	108,899

TOTAL ASSETS LESS CURRENT LIABILITIES	77,896	108,899

NET ASSETS	77,896	108,899

CAPITAL AND RESERVES	77,896	108,899

Notes

1. General Information

Brian Alton Dental Care Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602116 . The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Brian Alton	(20,122 )	32,438	56,800	-	4,240

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Brian Alton

Director

15 September 2025