Registration number: 11097119

Floss Dental Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Floss Dental Limited

Company Information

Director

Dr Diana Ferati-Pllana

Registered office

14 Wantage Road Wantage Road Northampton NN1 4TH

Accountants

Key Page Chartered Certified Accountants17 Birkdale Road London W5 1JZ

Floss Dental Limited

(Registration number: 11097119)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	504,679	498,918
Current assets	46,584	92,464
Creditors: Amounts falling due within one year	(30,783)	(33,159)
Net current assets	15,801	59,305
Total assets less current liabilities	520,480	558,223
Creditors: Amounts falling due after more than one year	(422,701)	(454,025)
Accruals and deferred income	(1,400)	(1,400)
	96,379	102,798
Capital and reserves	96,379	102,798

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Wantage Road Wantage Road
Northampton
NN1 4TH

These financial statements were authorised for issue by the director on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

Floss Dental Limited

(Registration number: 11097119)
Balance Sheet as at 31 December 2024

......................................... Dr Diana Ferati-Pllana Director