THE DENTMAN (MANCHESTER) LIMITED

Company Registration Number:
04895021 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

THE DENTMAN (MANCHESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

THE DENTMAN (MANCHESTER) LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 12,559 16,734
Total fixed assets: 12,559 16,734
Current assets
Debtors:   18,150 11,666
Cash at bank and in hand: 31,294 12,487
Total current assets: 49,444 24,153
Creditors: amounts falling due within one year:   (24,491) (20,246)
Net current assets (liabilities): 24,953 3,907
Total assets less current liabilities: 37,512 20,641
Creditors: amounts falling due after more than one year:     (3,890)
Provision for liabilities:   (259)
Total net assets (liabilities): 37,512 16,492
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 37,511 16,491
Shareholders funds: 37,512 16,492

The notes form part of these financial statements

THE DENTMAN (MANCHESTER) LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: S Curran
Status: Director

The notes form part of these financial statements

THE DENTMAN (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE DENTMAN (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

THE DENTMAN (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 38,319
At 31 May 2025 38,319
Depreciation
At 01 June 2024 21,585
Charge for year 4,175
At 31 May 2025 25,760
Net book value
At 31 May 2025 12,559
At 31 May 2024 16,734