Company registration number 10518071 (England and Wales)
JB DENTAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JB DENTAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,181
2,169
Current assets
25,960
32,021
Creditors: amounts falling due within one year
(22,332)
(28,824)
Net current assets
3,628
3,197
Total assets less current liabilities
5,809
5,366
Creditors: amounts falling due after more than one year
(1,922)
(3,538)
Accruals and deferred income
(1,843)
(1,703)
Net assets
2,044
125
Capital and reserves
2,044
125
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £1,707 (2024: £13,605) to the director of the company. During the year, amounts of £2,084 (2024: £5,144) were repaid to the company. Interest of £357 has been charged on this loan. The total outstanding due to t he company at the balance sheet date was £13,095 (2024: £13,115).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

JB Dental Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JB DENTAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 July 2026
Dr JM Roberts
Director
Company registration number 10518071 (England and Wales)
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