Companies House 2024-09-01 2025-08-31 false 10389697 2025-08-31 10389697 2024-09-01 2025-08-31 10389697 2023-09-01 2024-08-31 10389697 uk-bus:Director1 2024-09-01 2025-08-31 10389697 uk-bus:Director2 2024-09-01 2025-08-31 10389697 2024-09-01 2025-08-31 10389697 uk-bus:Micro-entities 2024-09-01 2025-08-31 10389697 uk-bus:FullAccounts 2024-09-01 2025-08-31 10389697 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10389697 2024-08-31 10389697 uk-core:WithinOneYear 2025-08-31 10389697 uk-core:WithinOneYear 2024-08-31 10389697 uk-core:AfterOneYear 2025-08-31 10389697 1 2024-09-01 2025-08-31 10389697 2 2024-09-01 2025-08-31 10389697 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10389697

A & B DENTAL LTD

Micro-entity Accounts

31 August 2025

## A & B DENTAL LTD Registered Number 10389697

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 464,535 | 505,294
Current Assets |  | 154,958 | 129,394
Creditors: amounts falling due within one year |  | (76,285) | (67,466)
Net current assets (liabilities) |  | 78,673 | 61,928
Total assets less current liabilities |  | 543,208 | 567,222
Creditors: amounts falling due after more than one year |  | (291,493) | (374,039)
Provisions for liabilities |  | (2,039) | (2,731)
Total net assets (liabilities) |  | 249,676 | 190,452
Capital and reserves |  | 249,676 | 190,452

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2026

And signed on their behalf by:
ABIDA HIRJI, Director

## A & B DENTAL LTD Registered Number 10389697

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5