Companies House 2024-08-01 2025-07-31 false 12780687 2025-07-31 12780687 2024-08-01 2025-07-31 12780687 2023-08-01 2024-07-31 12780687 uk-bus:Director1 2024-08-01 2025-07-31 12780687 uk-bus:Director2 2024-08-01 2025-07-31 12780687 2024-08-01 2025-07-31 12780687 uk-bus:Micro-entities 2024-08-01 2025-07-31 12780687 uk-bus:FullAccounts 2024-08-01 2025-07-31 12780687 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12780687 2024-07-31 12780687 uk-core:WithinOneYear 2025-07-31 12780687 uk-core:WithinOneYear 2024-07-31 12780687 uk-core:AfterOneYear 2025-07-31 12780687 1 2024-08-01 2025-07-31 12780687 2 2024-08-01 2025-07-31 12780687 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12780687

DENT DETAIL LIMITED

Micro-entity Accounts

31 July 2025

## DENT DETAIL LIMITED Registered Number 12780687

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 56,748 | 23,596
Current Assets |  | 28,430 | 20,205
Creditors: amounts falling due within one year |  | (8,187) | (10,787)
Net current assets (liabilities) |  | 20,243 | 9,418
Total assets less current liabilities |  | 76,991 | 33,014
Creditors: amounts falling due after more than one year |  | (74,236) | (28,852)
Total net assets (liabilities) |  | 2,755 | 4,162
Capital and reserves |  | 2,755 | 4,162

- For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 October 2025

And signed on their behalf by:
Graham Seaton, Director

## DENT DETAIL LIMITED Registered Number 12780687

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1