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Company Registration No. 15623090 (England and Wales)
Dentist 111 Limited Unaudited accounts for the period from 6 April 2024 to 30 April 2025
Dentist 111 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dentist 111 Limited Company Information for the period from 6 April 2024 to 30 April 2025
Director
Azeem Alam MIRZA
Company Number
15623090 (England and Wales)
Registered Office
C/O Humdani & Co. Suite 14 Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB United Kingdom
Accountants
Humdani & Co. Limited Suite 14 Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB
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Dentist 111 Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investments
4
1,800,732
Current assets
Debtors
5
100
Cash at bank and in hand
37,342
37,442
Creditors: amounts falling due within one year
6
(305,747)
Net current liabilities
(268,305)
Total assets less current liabilities
1,532,427
Creditors: amounts falling due after more than one year
7
(1,375,068)
Net assets
157,359
Capital and reserves
Called up share capital
100
Profit and loss account
157,259
Shareholders' funds
157,359
For the period ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2026 and were signed on its behalf by
Azeem Alam MIRZA Director Company Registration No. 15623090
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Dentist 111 Limited Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
Dentist 111 Limited is a private company, limited by shares, registered in England and Wales, registration number 15623090. The registered office is C/O Humdani & Co., Suite 14 Sherwood House, 7 Gregory Boulevard, Nottingham, Nottinghamshire, NG7 6LB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 6 April 2024
-
Additions
1,800,732
Valuation at 30 April 2025
1,800,732
5
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
100
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
279,310
Taxes and social security
281
Loans from directors
24,381
Accruals
1,775
305,747
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
1,177,368
Amounts owed to group undertakings and other participating interests
197,700
1,375,068
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Dentist 111 Limited Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
8
Average number of employees
During the period the average number of employees was 0.
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