REGISTERED NUMBER: 11892136 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Mb Oral Surgery Limited

Page

Balance Sheet

1

FIXED ASSETS

3,069

3,909

CURRENT ASSETS

786,158

699,854

PREPAYMENTS AND ACCRUED INCOME

43,573

26,723

CREDITORS

Amounts falling due within one year

(73,434

)

(72,047

)

NET CURRENT ASSETS

756,297

654,530

TOTAL ASSETS LESS CURRENT LIABILITIES

759,366

658,439

ACCRUALS AND DEFERRED INCOME

(4,657

)

(7,563

)

NET ASSETS

754,709

650,876

CAPITAL AND RESERVES

754,709

650,876

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mb Oral Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11892136

Registered office:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 1 April 2024 the director's loan account had a credit balance of £4,733. During the year, the director paid expenses of £4,221 on behalf of the company. As a result, at the end of the year the company owed £8,954 to the director.

4.	OTHER FINANCIAL COMMITMENTS

At 31 March 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £20,017 (2024: £35,649).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr M Benigni - Director