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Registration number: 09530095

Dentline Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Dentline Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dentline Limited

Company Information

Director

Mr Andrew Merriman

Company secretary

Mrs Kelly Merriman

Miss Jessica Merriman

Registered office

34 Lucy Road
Skewen
Swansea
SA10 6RR

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Dentline Limited

Director's Report for the Year Ended 30 April 2026

The director presents his report and the financial statements for the year ended 30 April 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew Merriman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 May 2026
 

.........................................
Mr Andrew Merriman
Director

 

Dentline Limited

(Registration number: 09530095)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

22,039

1,007

Current assets

29,161

20,198

Creditors: Amounts falling due within one year

(28,513)

(17,625)

Net current assets

648

2,573

Total assets less current liabilities

22,687

3,580

Creditors: Amounts falling due after more than one year

(19,573)

(2,832)

Accruals and deferred income

(450)

(200)

 

2,664

548

Capital and reserves

2,664

548

1

General information

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

The address of its registered office is:
34 Lucy Road
Skewen
Swansea
SA10 6RR

These financial statements were authorised for issue by the director on 26 May 2026.

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 3 (2025 - 3).

For the financial year ending 30 April 2026 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.

 

Dentline Limited

(Registration number: 09530095)
Balance Sheet as at 30 April 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

.........................................
Mr Andrew Merriman
Director