1 October 2024 false No description of principal activity Taxfiler 2024.6 15164534 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15164534 2024-09-30 15164534 2024-10-01 2025-09-30 15164534 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15164534 business:FilletedAccounts 2024-10-01 2025-09-30 15164534 2025-09-30 15164534 2024-09-30 15164534 core:WithinOneYear 2025-09-30 15164534 core:WithinOneYear 2024-09-30 15164534 countries:EnglandWales 2024-10-01 2025-09-30 15164534 2023-10-01 2024-09-30 15164534 business:Micro-entities 2024-10-01 2025-09-30 15164534 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Odontoblast Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
2,989
3,986
Current assets
68,369
49,728
Prepayments and accrued income
-
6,169
Creditors: amounts falling due within one year
(27,263)
(25,267)
Net current assets
41,106
30,630
Total assets less current liabilities
44,095
34,616
Accruals and deferred income
-
(1,690)
Net assets
44,095
32,926
Capital and reserves
44,095
32,926
NOTES TO THE ACCOUNTS
1 Statutory information
Odontoblast Limited is a private company, limited by shares, registered in England and Wales, registration number 15164534.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2026
Dr Massoud RAOUFI Director Company Registration No. 15164534
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