DENTAK CARE AND SERVICES LIMITED

Company Registration Number:
08692791 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DENTAK CARE AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

DENTAK CARE AND SERVICES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 953,798 909,214
Investments: 4 192,681 0
Total fixed assets: 1,146,479 909,214
Current assets
Stocks: 4,375 4,090
Debtors:   100,865 74,876
Cash at bank and in hand: 796,221 855,993
Investments:   0 0
Total current assets: 901,461 934,959
Creditors: amounts falling due within one year: 5 (145,271) (176,752)
Net current assets (liabilities): 756,190 758,207
Total assets less current liabilities: 1,902,669 1,667,421
Creditors: amounts falling due after more than one year:   (389,827) (396,412)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,512,842 1,271,009
Capital and reserves
Called up share capital: 2,000 2,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,510,842 1,269,009
Shareholders funds: 1,512,842 1,271,009

The notes form part of these financial statements

DENTAK CARE AND SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Mr KM KHAN
Status: Director

The notes form part of these financial statements

DENTAK CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DENTAK CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 23 24

DENTAK CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 1,056,106
Additions 113,504
Disposals (44,324)
Revaluations 0
Transfers 0
At 30 September 2025 1,125,286
Depreciation
At 01 October 2024 146,892
Charge for year 43,312
On disposals (18,716)
Other adjustments 0
At 30 September 2025 171,488
Net book value
At 30 September 2025 953,798
At 30 September 2024 909,214

DENTAK CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Fixed investments

Interest in property

DENTAK CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

Bank 903 Corporation tax 86179 Other taxes 12914 Other creditors 45275

DENTAK CARE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Loans to directors

Name of director receiving advance or credit: Mr K M Khan
Description of the loan: Short term loan
£
Balance at 01 October 2024 16,437
Advances or credits made: 3,110
Advances or credits repaid: 12,176
Balance at 30 September 2025 7,371
Name of director receiving advance or credit: Asma Khan
Description of the loan: Short term loan
£
Balance at 01 October 2024 1,264
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 30 September 2025 1,264