ANDRADA DENT LTD

Company Registration Number:
15310783 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ANDRADA DENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANDRADA DENT LTD

Company Information

for the Period Ended 30 November 2025




Director: Andrada Virginia Curelaru
Registered office: 5
The Coldra
Newport
GB-WLS
NP18 2LP
Company Registration Number: 15310783 (England and Wales)

ANDRADA DENT LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Dental practice activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Andrada Virginia Curelaru

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Andrada Virginia Curelaru
Status: Director

ANDRADA DENT LTD

Profit and Loss Account

for the Period Ended 30 November 2025


Notes

2025
£

2024
£
Turnover 84,086 51,341
Cost of sales ( 32,500 ) ( 17,402 )
Gross Profit or (Loss) 51,586 33,939
Administrative Expenses ( 49,878 ) ( 32,722 )
Operating Profit or (Loss) 1,708 1,217
Profit or (Loss) Before Tax 1,708 1,217
Tax on Profit ( 325 ) ( 231 )
Profit or (Loss) for Period 1,383 986

The notes form part of these financial statements

ANDRADA DENT LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,709 1,218
Total current assets: 1,709 1,218
Creditors: amounts falling due within one year: 4 ( 325 ) ( 231 )
Net current assets (liabilities): 1,384 987
Total assets less current liabilities: 1,384 987
Total net assets (liabilities): 1,384 987

The notes form part of these financial statements

ANDRADA DENT LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,383 986
Shareholders funds: 1,384 987

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Andrada Virginia Curelaru
Status: Director

The notes form part of these financial statements

ANDRADA DENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDRADA DENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ANDRADA DENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

ANDRADA DENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 325 231
Total 325 231