Registered Number 08226039

DENTAL PODS (HYGIENE SERVICES) LIMITED

Micro-entity Accounts

30 September 2025

DENTAL PODS (HYGIENE SERVICES) LIMITED Registered Number 08226039

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
20
20
Fixed Assets
29,000
37,271
Current Assets
3,000
23,174
Prepayments and accrued income
5,014
5,014
Creditors: amounts falling due within one year
(150,929)
(167,185)
Net current assets (liabilities)
(142,915)
(138,997)
Total assets less current liabilities
(113,895)
(101,706)
Creditors: amounts falling due after more than one year
(37,856)
(38,856)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(151,751)
(140,562)
Capital and reserves
(151,751)
(140,562)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 July 2026

And signed on their behalf by:
JULIANA RAIMONA SCHIMIDT, Director

DENTAL PODS (HYGIENE SERVICES) LIMITED Registered Number 08226039

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 6 3