2024-06-01 2025-05-31 2025-05-31 false 14844774 THE DENTAL SPA LTD 2025-08-01 86230 false iso4217:GBP xbrli:pure 14844774 2024-05-31 14844774 2025-05-31 14844774 2024-06-01 2025-05-31 14844774 2023-05-02 14844774 2024-05-31 14844774 2023-05-03 2024-05-31 14844774 bus:Micro-entities 2024-06-01 2025-05-31 14844774 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14844774 bus:FullAccounts 2024-06-01 2025-05-31 14844774 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14844774 core:WithinOneYear 2025-05-31 14844774 core:AfterOneYear 2025-05-31 14844774 core:WithinOneYear 2024-05-31 14844774 core:AfterOneYear 2024-05-31 14844774 dpl:CostSales 2024-06-01 2025-05-31 14844774 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 14844774 dpl:DistributionCosts 2024-06-01 2025-05-31 14844774 dpl:CostSales 2023-05-03 2024-05-31 14844774 dpl:AdministrativeExpenses 2023-05-03 2024-05-31 14844774 dpl:DistributionCosts 2023-05-03 2024-05-31 14844774 core:WithinOneYear 2025-05-31 14844774 core:AfterOneYear 2025-05-31 14844774 core:WithinOneYear 2024-05-31 14844774 core:AfterOneYear 2024-05-31 14844774 core:WithinOneYear 2024-06-01 2025-05-31 14844774 core:AfterOneYear 2024-06-01 2025-05-31 14844774 bus:Director1 2024-06-01 2025-05-31 14844774 bus:Director2 2024-06-01 2025-05-31 14844774 bus:Director3 2024-06-01 2025-05-31 14844774 bus:Director4 2024-06-01 2025-05-31

THE DENTAL SPA LTD

Registered Number
14844774
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

THE DENTAL SPA LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | DAPAAH, Kevin, Dr
| DOVE, Kay Imogen
| JOHNSTON, Jamal, Dr
| SANKLA, Preeti

Registered Address | 328 Garratt Lane
| London
| SW18 4EJ

Registered Number | 14844774 (England and Wales)

THE DENTAL SPA LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 329,864 |  | 363,013
Current Assets |  | 20,588 |  | 31,952
Creditors amounts falling due within one year |  | (106,204) |  | (97,879)
Net current assets (liabilities) |  | (85,616) |  | (65,927)
Total assets less current liabilities |  | 244,248 |  | 297,086
Creditors amounts falling due after one year |  | (364,553) |  | (313,118)
Accruals and deferred income |  | (1,320) |  | (841)
Net assets (liabilities) |  | (121,625) |  | (16,873)
Capital and reserves |  | (121,625) |  | (16,873)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2025, and are signed on its behalf by:
JOHNSTON, Jamal, Dr Director Registered Company No. 14844774