P.S. Dental & Global Enterprises Limited

Registered number: 05901409

	2025	2024
	£	£
Fixed assets	101,167	98,858

Current assets	888,211	807,979
Prepayments and accrued income	1,287	1,229
Creditors: Amounts Falling Due Within One Year	(193,527 )	(211,536 )

NET CURRENT ASSETS	695,971	597,672

TOTAL ASSETS LESS CURRENT LIABILITIES	797,138	696,530

Creditors: Amounts Falling Due After More Than One Year	(235,572 )	(207,578 )
Accruals and deferred income	(4,920 )	(4,368 )

NET ASSETS	556,646	484,584

CAPITAL AND RESERVES	556,646	484,584

Notes

1. General Information

P.S. Dental & Global Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05901409 . The registered office is 200 Finchley Road, London, NW3 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Shahipassand

Director

06/05/2026