AB DENT LIMITED - Accounts

AB DENT LIMITED
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		28,783		35,101
Current assets	132,475		131,089
Creditors: amount falling due within one year	(23,479)		(18,646)
Net current assets		108,996		112,443
Total assets less current liabilities		137,779		147,544
Creditors: amount falling due after more than one year		(1,887)		(5,383)
Net assets		135,892		142,161


Capital and reserves		135,892		142,161

NOTES TO THE ACCOUNTS

General Information

AB DENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11038919, registration address 152 Victoria Road, Southampton, SO19 9EF.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:

--------------------------------
Omid Negahdar
Director

Registered Number: 11038919
England and Wales
AB DENT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025