Dentouch Ltd - Accounts

Dentouch Ltd
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Dentouch Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	218,700	86,400
		218,700	86,400
Current assets
Cash at bank and in hand		56,996	638
Creditors: amount falling due within one year		(17,686)	(47,230)
Net current assets		39,310	(46,592)

Total assets less current liabilities		258,010	39,808
Creditors: amount falling due after more than one year		(198,456)	(23,066)
Net assets		59,554	16,742

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		59,454	16,642
Shareholders' funds		59,554	16,742

For the year ended 31 August 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 06 February 2026 and were signed by:

-------------------------------
Rockwell Leslie John
Director

1

Dentouch Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Dentouch Ltd is a private company, limited by shares, registered in England and Wales, registration number 11539007, registration address Aesthetica Dental Clinique, High Street, Bletchingley, Redhill, RH1 4PA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Fixtures and Fittings	10% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	108,000	-	108,000
Additions	-	171,000	171,000
Disposals	-	-	-
At 31 August 2025	108,000	171,000	279,000
Depreciation
At 01 September 2024	21,600	-	21,600
Charge for year	21,600	17,100	38,700
On disposals	-	-	-
At 31 August 2025	43,200	17,100	60,300
Net book values
Closing balance as at 31 August 2025	64,800	153,900	218,700
Opening balance as at 01 September 2024	86,400	-	86,400

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11539007
England and Wales
DENTOUCH LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025