Company registration number: 06514317
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Dental Solution Ltd
Pages for filing with the Registrar
Company registration number: 06514317
Dental Solution Ltd
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Goodwill 4 1 1
Tangible assets 5 2 2
3 3
Current assets
Debtors 65,748 52,094
Cash at bank and in hand 20,057 29,858
85,805 81,952
Creditors: amounts falling due within one year
(732) -
Net current assets 85,073 81,952
Total assets less current liabilities 85,076 81,955
NET ASSETS 85,076 81,955
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 84,076 80,955
TOTAL EQUITY 85,076 81,955
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06514317
Dental Solution Ltd
Balance sheet - continued
as at 28 February 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs K Walker, Director
13 July 2026
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Dental Solution Ltd
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Dental Solution Ltd is a private company registered in England and Wales. Its registered number is 06514317. The company is limited by shares. Its registered office is 43 George Street, Croydon, Surrey, CR0 1LB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Goodwill
Goodwill is being amortised on the following basis: 10% straight line.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Tangible Assets:
Plant & Machinery - 25% straight line
Fixtures & Fittings - 25% straight line
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Dental Solution Ltd
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Goodwill
£
Cost
At 1 March 2025 85,000
At 28 February 2026 85,000
Amortisation
At 1 March 2025 84,999
At 28 February 2026 84,999
Net book value
At 28 February 2026 1
At 28 February 2025 1
5 Tangible fixed assets
Tangible Assets
£
Cost
At 1 March 2025 175,942
At 28 February 2026 175,942
Depreciation
At 1 March 2025 175,940
At 28 February 2026 175,940
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Dental Solution Ltd
Notes to the financial statements - continued
for the year ended 28 February 2026
5 Tangible fixed assets - continued
Net book value
At 28 February 2026 2
At 28 February 2025 2
If Plant & Machinery had not been revalued, Plant & Machinery would have been included at the following historical cost:
2026 2025
£ £
Cost 175,942 175,942
Accumulated depreciation 175,940 175,940
6 Advances, credit and guarantees granted to the director
None Issued In period
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