Dent Division Ltd

Registered number: NI679088

	2025	2024
	£	£
Fixed assets	9,561	12,068

Current assets	9,031	14,862
Creditors: Amounts Falling Due Within One Year	(16,935 )	(20,766 )

NET CURRENT LIABILITIES	(7,904 )	(5,904 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,657	6,164

Creditors: Amounts Falling Due After More Than One Year	-	(4,432 )
Accruals and deferred income	(960 )	(1,440 )

NET ASSETS	697	292

CAPITAL AND RESERVES	697	292

Notes

1. General Information

Dent Division Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679088 . The registered office is 211 Moira Road, Lisburn, BT28 2SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 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

Mr Darius Slizauskas

Director

01/10/2025