1 April 2024 false No description of principal activity Taxfiler 2024.6 13940151business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139401512024-03-31 139401512024-04-012025-03-31 13940151business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13940151business:FilletedAccounts2024-04-012025-03-31 139401512025-03-31 13940151business:Director12024-04-012025-03-31 13940151business:RegisteredOffice2024-04-012025-03-31 139401512024-03-31 13940151core:WithinOneYear2025-03-31 13940151core:WithinOneYear2024-03-31 13940151countries:EnglandWales2024-04-012025-03-31 139401512023-04-012024-03-31 13940151business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13940151 (England and Wales)
S&I GLOBAL ORAL CARE LTD Unaudited accounts for the year ended 31 March 2025
S&I GLOBAL ORAL CARE LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
S&I GLOBAL ORAL CARE LTD Company Information for the year ended 31 March 2025
Director
Dr Stefan Ivanov
Company Number
13940151 (England and Wales)
Registered Office
28 ULLSWATER CRESCENT CHESTER CH2 2PW ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
S&I GLOBAL ORAL CARE LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
2,168 
2,869 
Creditors: amounts falling due within one year
15 
(910)
Net current assets
2,183 
1,959 
Total assets less current liabilities
2,183 
1,959 
Accruals and deferred income
(840)
(840)
Net assets
1,343 
1,119 
Capital and reserves
1,343 
1,119 
NOTES TO THE ACCOUNTS
1 Statutory information
S&I GLOBAL ORAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13940151. The registered office is 28 ULLSWATER CRESCENT, CHESTER, CH2 2PW, ENGLAND.
2 Director's advances, credit and guarantees
As of 31 March 2025, the director owed £2,882 to the company (31 March 2024: nil) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2025
Dr Stefan Ivanov Director Company Registration No. 13940151
- 4 -