1 December 2024 false No description of principal activity Taxfiler 2024.6 13003808 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13003808 2024-11-30 13003808 2024-12-01 2025-11-30 13003808 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13003808 business:FilletedAccounts 2024-12-01 2025-11-30 13003808 2025-11-30 13003808 business:Director1 2024-12-01 2025-11-30 13003808 2024-11-30 13003808 core:WithinOneYear 2025-11-30 13003808 core:WithinOneYear 2024-11-30 13003808 2023-12-01 2024-11-30 13003808 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13003808
Ik Dental Limited Unaudited accounts for the year ended 30 November 2025
Ik Dental Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ik Dental Limited Company Information for the year ended 30 November 2025
Director
Ismail Khalil
Company Number
13003808
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Ik Dental Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
10,074
1,353
Current assets
91,930
56,222
Creditors: amounts falling due within one year
(28,105)
(7,559)
Net current assets
63,825
48,663
Total assets less current liabilities
73,899
50,016
Accruals and deferred income
19,457
(220)
Net assets
93,356
49,796
Capital and reserves
93,356
49,796
NOTES TO THE ACCOUNTS
1 Statutory information
Ik Dental Limited is a private company, limited by shares, , registration number 13003808.
2 Director's advances, credit and guarantees
B/F £21,150 Repayments - £16,569 C/F £4,581
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 3 May 2026
Ismail Khalil Director Company Registration No. 13003808
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