Advanced Oral Surgery & Implant Ltd

Registered number: 12203643

	2025	2024
	£	£
Fixed assets	2,368	4,737

Current assets	438,605	281,563
Creditors: Amounts Falling Due Within One Year	(126,957 )	(57,617 )

NET CURRENT ASSETS	311,648	223,946

TOTAL ASSETS LESS CURRENT LIABILITIES	314,016	228,683

NET ASSETS	314,016	228,683

CAPITAL AND RESERVES	314,016	228,683

Notes

1. General Information

Advanced Oral Surgery & Implant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12203643 . The registered office is Flat 79 Visage Apartments, Winchester Road, London, NW3 3NE.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr A Aldaadaa	136,968	19,589	2,344	-	154,213

Interest is charged on loan balances above £10,000 at HMRC's official interest rate of 2.25%.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr A Aldaadaa

Director

23 June 2026