Roka Dental Care Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Dr R Mayor


Company Secretary	Mrs S D Mayor


Registered Number	06951049 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	145,981	161,069

Current Assets	193,311	127,484
Creditors amounts falling due within one year	(137,982)	(112,577)
Net current assets (liabilities)	55,329	14,907

Total assets less current liabilities	201,310	175,976

Creditors amounts falling due after one year	(18,828)	(40,092)
Accruals and deferred income	(181,866)	(131,943)
Net assets (liabilities)	616	3,941
Capital and reserves	616	3,941

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).
Directors advances, credits and guarantees
The Director has an outstanding loan balance of £120,421 with the Company that bears interest at 3.75% per annum and is repayable on demand.

The financial statements were approved and authorised for issue by the Director on 19 June 2026, and are signed on its behalf by:

Dr R Mayor
Director
Registered Company No. 06951049