DENTAQUA (UK) LIMITED

Company Registration Number:
13276941 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DENTAQUA (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DENTAQUA (UK) LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Pamela Newenham
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13276941 (England and Wales)

DENTAQUA (UK) LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Pamela Newenham

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Pamela Newenham
Status: Director

DENTAQUA (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 67,046 45,848
Administrative Expenses ( 33,121 ) ( 74,456 )
Operating Profit or (Loss) 33,925 ( 28,608 )
Interest Receivable and Similar Income - ( 4 )
Profit or (Loss) Before Tax 33,925 ( 28,612 )
Profit or (Loss) for Period 33,925 ( 28,612 )

The notes form part of these financial statements

DENTAQUA (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 122,766 137,201
Total fixed assets: 122,766 137,201
Current assets
Debtors: 2,355 720
Cash at bank and in hand: 257 1,929
Total current assets: 2,612 2,649
Creditors: amounts falling due within one year: ( 92,500 ) ( 140,897 )
Net current assets (liabilities): ( 89,888 ) ( 138,248 )
Total assets less current liabilities: 32,878 ( 1,047 )
Total net assets (liabilities): 32,878 ( 1,047 )

The notes form part of these financial statements

DENTAQUA (UK) LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,877 ( 1,048 )
Shareholders funds: 32,878 ( 1,047 )

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Pamela Newenham
Status: Director

The notes form part of these financial statements

DENTAQUA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DENTAQUA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DENTAQUA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DENTAQUA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 155,696
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 155,696
Depreciation
At 01 January 2024 18,495
Charge for year 14,435
On disposals -
Other adjustments -
At 31 December 2024 32,930
Net book value
At 31 December 2024 122,766
At 31 December 2023 137,201