AS Dental Limited

Registered number: 11418478

	2025	2024
	£	£
Fixed assets	2,583	3,050

Current assets	181,178	138,278
Prepayments and accrued income	11,275	16,833
Creditors: Amounts Falling Due Within One Year	(29,917 )	(29,687 )

NET CURRENT ASSETS	162,536	125,424

TOTAL ASSETS LESS CURRENT LIABILITIES	165,119	128,474

Accruals and deferred income	-	(13,000 )

NET ASSETS	165,119	115,474

CAPITAL AND RESERVES	165,119	115,474

Notes

1. General Information

AS Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11418478 . The registered office is 28 Venn Grove, Plymouth, PL3 5PG.

2. Average Number of Employees

Average number of employees working under a contract of employment, during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

The company made advances of £90,721 in the year (2024: £126,906) to the directors. These were repayable upon demand.

The company received repayments of £132,482 in the year (2024: £nil).

Interest was charged on the loan totalling £2,053 (2024: £1,039) at a rate of 2.25% APR (2024: 2.25% APR).

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AS Dental Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 directors acknowledge their 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

Aleks Srokosz Director	Anna Srokosz Director
25 September 2025