Company registration number 16051332 (England and Wales)
THE DENTAL BROKERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE DENTAL BROKERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
£
£
Current assets
199,458
Creditors: amounts falling due within one year
(170,901)
Net current assets
28,557
Net assets
28,557
Capital and reserves
28,557
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, there was a director's loan balance of £187,009 owed to the company. Interest has been charged at the official HMRC rate.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
1
The Dental Brokers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Harrington House, Derby Road, Cromford, Matlock, DE4 3RN.
For the period ended 31 October 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 period in question in accordance with section 476.
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 DENTAL BROKERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
H Meakin
Director
Company registration number 16051332 (England and Wales)