Dr ZM Dent Ltd

Registered number: 15406955

		31 January 2025
		£

Current assets		39,624
Creditors: Amounts Falling Due Within One Year		(16,003 )

NET CURRENT ASSETS		23,621

TOTAL ASSETS LESS CURRENT LIABILITIES		23,621

Accruals and deferred income		(240 )

NET ASSETS		23,381

CAPITAL AND RESERVES		23,381

Notes

1. General Information

Dr ZM Dent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15406955 . The registered office is 1st Floor, 20-22 Station Road, Knowle, Solihull, West Midlands, B93 0HT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 11 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Dr Zara Mughal	-	20,316	-	-	20,316

At 31 January 2025, a director owed the company £20,316 (2024: £nil). This loan was repaid in full on 30 April 2025 via dividend declared by the company. The loan was interest-free, unsecured, and repayable on demand.

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

Dr Zara Mughal

Director

6th October 2025