Dental World Cornwall Ltd.

Registered number: 07186438

	2025	2024 as restated
	£	£
Fixed assets	280,388	289,545

Current assets	94,866	103,959
Prepayments and accrued income	3,790	2,667
Creditors: Amounts Falling Due Within One Year	(83,052 )	(114,149 )

NET CURRENT ASSETS (LIABILITIES)	15,604	(7,523 )

TOTAL ASSETS LESS CURRENT LIABILITIES	295,992	282,022

Creditors: Amounts Falling Due After More Than One Year	(43,187 )	(18,489 )
Provisions for liabilities	-	(17,253 )
Accruals and deferred income	(2,640 )	(540 )

NET ASSETS	250,165	245,740

CAPITAL AND RESERVES	250,165	245,740

Notes

1. General Information

Dental World Cornwall Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07186438 . The registered office is Office 1, The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Dr Peer Nelz	26,852	45,339	45,448	-	26,743

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 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 Peer Nelz

Director

31st July 2026