Dent Industries Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08503524

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		210,000		210,000

			210,000		210,000
CURRENT ASSETS
Investments	5	500		500

		500		500
Creditors: Amounts Falling Due Within One Year	6	(20,000 )		(20,000 )

NET CURRENT ASSETS (LIABILITIES)			(19,500 )		(19,500 )

TOTAL ASSETS LESS CURRENT LIABILITIES			190,500		190,500

NET ASSETS			190,500		190,500

CAPITAL AND RESERVES
Called up share capital	7		500		500
Revaluation reserve	8		100,000		100,000
Profit and Loss Account			90,000		90,000

SHAREHOLDERS' FUNDS			190,500		190,500

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

MR JASON WILKES

Director

27th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dent Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08503524 . The registered office is Unit 13 Spring Road Industrial Estate, Lanesfield Drive, Wolverhampton, WV4 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	210,000

As at 31 March 2025	210,000

Net Book Value
As at 31 March 2025	210,000

As at 1 April 2024	210,000

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	500	500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	20,000	20,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500

Page 2

Page 3

Dent Industries Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2024	100,000	90,000
Profit for the year and total comprehensive income	-	29,500

Dividends paid	-	(29,500)

As at 31 March 2025	100,000	90,000