Companies House 2024-05-01 2025-04-30 false 11303204 2025-04-30 11303204 2024-05-01 2025-04-30 11303204 2023-05-01 2024-04-30 11303204 uk-bus:Director1 2024-05-01 2025-04-30 11303204 uk-bus:Director2 2024-05-01 2025-04-30 11303204 2024-05-01 2025-04-30 11303204 uk-bus:Micro-entities 2024-05-01 2025-04-30 11303204 uk-bus:FullAccounts 2024-05-01 2025-04-30 11303204 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11303204 2024-04-30 11303204 uk-core:WithinOneYear 2025-04-30 11303204 uk-core:WithinOneYear 2024-04-30 11303204 uk-core:AfterOneYear 2025-04-30 11303204 1 2024-05-01 2025-04-30 11303204 2 2024-05-01 2025-04-30 11303204 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 11303204

UAL DENT LIMITED

Micro-entity Accounts

30 April 2025

## UAL DENT LIMITED Registered Number 11303204

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 62,563 | 82,922
Current Assets |  | 289,238 | 386,694
Creditors: amounts falling due within one year |  | (1,260) | (2,778)
Net current assets (liabilities) |  | 287,978 | 383,916
Total assets less current liabilities |  | 350,541 | 466,838
Total net assets (liabilities) |  | 350,541 | 466,838
Capital and reserves |  | 350,541 | 466,838

- For the year ending 30 April 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 17 October 2025

And signed on their behalf by:
Mr U A Lone, Director

## UAL DENT LIMITED Registered Number 11303204

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

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