Ng Dental Care (Derbyshire) Limited Accounts






	Ng Dental Care (Derbyshire) Limited

	Company No. 12739781
	Unaudited Accounts
	31 July 2025

The Director presents her report and accounts for the year ended 31 July 2025.

Principal activities

The principal activity of the company during the year under review was dental practice activities.





Director

The Director who served during the year was as follows:

N. Ghasemi





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
N. Ghasemi
Director
22 July 2026

at	31 July 2025
Company No.		12739781	2025	2024
			£	£



Fixed assets			70,057	77,190

Current assets			13,326	5,440

Creditors: Amounts falling due within one year			(56,989)	(40,456)
Net current liabilities			(43,663)	(35,016)
Total assets less current liabilities			26,394	42,174


Accruals and deferred income			(2,652)	(1,500)
			23,742	40,674


Capital and reserves			23,742	40,674

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Ng Dental Care (Derbyshire) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12739781

Its registered office is:

2a Main Street

Shirebrook

Mansfield

Derbyshire

NG20 8AW

For the year ended 31 July 2025 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 July 2026 and signed on its behalf by:

N. Ghasemi - Director