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Company Registration No. SC560469 (Scotland)
Dentzap Limited Unaudited accounts for the year ended 31 March 2025
Dentzap Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dentzap Limited Company Information for the year ended 31 March 2025
Directors
Samuel Dinning Wallace Neish Stephen Jonathan Neish
Company Number
SC560469 (Scotland)
Registered Office
Unit 3, Block 14 Clydesmill Drive Clydesmill Industrial Estate Glasgow G32 8RG Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Dentzap Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
8,563
10,421
Current assets
110,523
82,819
Creditors: amounts falling due within one year
(101,465)
(47,607)
Net current assets
9,058
35,212
Total assets less current liabilities
17,621
45,633
Creditors: amounts falling due after more than one year
(38,137)
(43,673)
Accruals and deferred income
-
(364)
(Net liabilities)/net assets
(20,516)
1,596
Capital and reserves
(20,516)
1,596
NOTES TO THE ACCOUNTS
1 Statutory information
Dentzap Limited is a private company, limited by shares, registered in Scotland, registration number SC560469. The registered office is Unit 3, Block 14 Clydesmill Drive, Clydesmill Industrial Estate , Glasgow, G32 8RG, Scotland.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2025
Samuel Dinning Wallace Neish Director Company Registration No. SC560469
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