Registered number
10031293
Leeland Dental Limited
Filleted Accounts
28 February 2026

Leeland Dental Limited
Registered number: | 10031293
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 92,031 |  |  | 76,491
Creditors: amounts falling due within one year |  |  | (24,255) |  |  | (21,497)
Net current assets |  |  |  | 67,776 |  |  | 54,994
Total assets less current liabilities |  |  |  | 67,776 |  |  | 54,994
Net assets |  |  |  | 67,776 |  |  | 54,994
Capital and reserves |  |  |  | 67,776 |  |  | 54,994
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included within other debtors is £82,514 (2025 £64,437) owed to the company by the director. During the year the company advanced £98,959 to the director, and the director repaid £80,882. The loan is subject to a variable interest rate, currently 2.25%, and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, NG4 3HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr. A. Leeland
Director
Approved by the board on 20 April 2026

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