1 September 2024 false No description of principal activity Taxfiler 2024.6 15095198 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15095198 2024-08-31 15095198 2024-09-01 2025-08-31 15095198 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15095198 business:FilletedAccounts 2024-09-01 2025-08-31 15095198 2025-08-31 15095198 2024-08-31 15095198 core:WithinOneYear 2025-08-31 15095198 core:WithinOneYear 2024-08-31 15095198 core:AfterOneYear 2025-08-31 15095198 core:AfterOneYear 2024-08-31 15095198 countries:EnglandWales 2024-09-01 2025-08-31 15095198 business:RegisteredOffice 2024-09-01 2025-08-31 15095198 2023-08-24 2024-08-31 15095198 business:Micro-entities 2024-09-01 2025-08-31 15095198 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15095198 (England and Wales)
M Ali Dent Ltd Unaudited accounts for the year ended 31 August 2025
M Ali Dent Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
M Ali Dent Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
10,878
33,583
Prepayments and accrued income
858
-
Creditors: amounts falling due within one year
(14,603)
(33,220)
Net current (liabilities)/assets
(2,867)
363
Total assets less current liabilities
(2,867)
363
Creditors: amounts falling due after more than one year
3,209
3,209
Net assets
342
3,572
Capital and reserves
342
3,572
NOTES TO THE ACCOUNTS
1 Statutory information
M Ali Dent Ltd is a private company, limited by shares, registered in England and Wales, registration number 15095198. The registered office is 3 Newton Square, Birmingham, West Midlands, B43 6DY, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 August 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 10 April 2026
MOHAMMED QASIM ALI Director Company Registration No. 15095198
- 3 -