Jab Dental Services Limited

Registered number: 12264290

	2025	2024
	£	£

Current assets	166,014	160,560
Creditors: Amounts Falling Due Within One Year	(40,219 )	(51,516 )

NET CURRENT ASSETS	125,795	109,044

TOTAL ASSETS LESS CURRENT LIABILITIES	125,795	109,044

NET ASSETS	125,795	109,044

CAPITAL AND RESERVES	125,795	109,044

Notes

1. General Information

Jab Dental Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12264290 . The registered office is Stroud House, Grayswood Road, Haslemere, GU27 2DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 October 2025
	£	£	£	£	£
Dr J A Brazier	124,873	72,337	83,193	-	114,017

Interest is charged at the HMRC approved rate of 3.75% on overdrawn balances exceeding £10,000.

For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr J A Brazier

Director

30 July 2026