REGISTERED NUMBER: 11976535 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Oral-Implant Concept Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

240,379

264,841

CURRENT ASSETS

248,282

178,309

CREDITORS

Amounts falling due within one year

(90,397

)

(91,000

)

NET CURRENT ASSETS

157,885

87,309

TOTAL ASSETS LESS CURRENT LIABILITIES

398,264

352,150

CREDITORS

Amounts falling due after more than one year

(95,798

)

(110,447

)

NET ASSETS

302,466

241,703

CAPITAL AND RESERVES

302,466

241,703

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oral-Implant Concept Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11976535

Registered office:

662 High Road

North Finchley

London

N12 0NL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

Dr S Boji

Balance outstanding at start of year

108,204

-

Amounts advanced

-

108,204

Amounts repaid

(108,204

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

108,204

Interest was charged on the directors overdrawn current account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

Dr S Boji - Director