DENTARJ LTD 08064075 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 08064075 2024-06-01 2025-05-31 08064075 2025-05-31 08064075 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08064075 bus:Micro-entities 2024-06-01 2025-05-31 08064075 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08064075 bus:FullAccounts 2024-06-01 2025-05-31 08064075 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08064075 bus:RegisteredOffice 2024-06-01 2025-05-31 08064075 bus:Director1 2024-06-01 2025-05-31 08064075 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08064075 countries:EnglandWales 2024-06-01 2025-05-31 08064075 2023-06-01 2024-05-31 08064075 2024-05-31 08064075 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08064075

DENTARJ LTD

Unaudited Financial Statements

for the Year Ended 31 May 2025

 

DENTARJ LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DENTARJ LTD

Company Information

Director

Dr S Patel

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

DENTARJ LTD

(Registration number: 08064075)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

579,728

515,042

Creditors: Amounts falling due within one year

(27,659)

(23,855)

Total assets less current liabilities

552,069

491,187

Accruals and deferred income

(3,250)

(2,970)

 

548,819

488,217

Capital and reserves

548,819

488,217

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 May 2026
 

.........................................
Dr S Patel
Director