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Company No: 14247995 (England and Wales)

# OMEGADENT LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

OMEGADENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

OMEGADENT LIMITED

## BALANCE SHEET

As at 31 July 2025
OMEGADENT LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 191,411 |  | 88,386
Prepayments and accrued income |  | 2,064 |  | 2,064
Creditors: amounts falling due within one year |  | ( 35,839) |  | ( 19,890)
Net current assets |  | 157,636 |  | 70,560
Total assets less current liabilities |  | 157,636 |  | 70,560
Accruals and deferred income |  | ( 2,100) |  | ( 1,920)
Net assets |  | 155,536 |  | 68,640
Capital and reserves |  | 155,536 |  | 68,640

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Omegadent Limited (registered number: 14247995) were approved and authorised for issue by the Board of Directors on 30 January 2026 and were signed on its behalf by:

S Ionita Director |  | L-S Ionita Director

OMEGADENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
OMEGADENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14247995). The address of its registered office is Flat 4 3 Crown Place, Poundbury, Dorchester, DT1 3FE, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 August 2024, the balance owed by the directors was £12,802. During the year, £73,831 was advanced to the directors and £30,089 was repaid by the directors. At 31 July 2025, the balance owed by the directors was £56,544.
At 1 August 2023, the balance owed by the directors was £26,241. During the year, £24,600 was advanced to the directors, and £38,039 was repaid by the directors. At 31 July 2024, the balance owed by the directors was £12,802.