I Dent Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07651174

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		158		158

			158		158
CURRENT ASSETS
Cash at bank and in hand		416		416

		416		416
Creditors: Amounts Falling Due Within One Year	5	(353 )		(353 )

NET CURRENT ASSETS (LIABILITIES)			63		63

TOTAL ASSETS LESS CURRENT LIABILITIES			221		221

NET ASSETS			221		221

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			121		121

SHAREHOLDERS' FUNDS			221		221

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Michal Sudakiewicz

Director

09/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

I Dent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07651174 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	1,150	2,985	4,135

As at 30 April 2025	1,150	2,985	4,135

Depreciation
As at 1 May 2024	1,118	2,859	3,977

As at 30 April 2025	1,118	2,859	3,977

Net Book Value
As at 30 April 2025	32	126	158

As at 1 May 2024	32	126	158

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	353	353

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100