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Company Registration No. 09964639 (England and Wales)
ST DENT LIMITED Unaudited accounts for the year ended 31 January 2026
ST DENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST DENT LIMITED Company Information for the year ended 31 January 2026
Director
N S Naryan
Company Number
09964639 (England and Wales)
Registered Office
37 MAIN STREET ELLOUGHTON HULL HU15 1JP ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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ST DENT LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
649
974
Current assets
Debtors
5
750
-
Cash at bank and in hand
5,461
13,146
6,211
13,146
Creditors: amounts falling due within one year
6
(4,551)
(7,112)
Net current assets
1,660
6,034
Net assets
2,309
7,008
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,299
6,998
Shareholders' funds
2,309
7,008
For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
N S Naryan Director Company Registration No. 09964639
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ST DENT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ST DENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09964639. The registered office is 37 MAIN STREET, ELLOUGHTON, HULL, HU15 1JP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 % straight line
Computer equipment
25%straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
1,500
7,551
9,051
At 31 January 2026
1,500
7,551
9,051
Depreciation
At 1 February 2025
1,500
6,577
8,077
Charge for the year
-
325
325
At 31 January 2026
1,500
6,902
8,402
Net book value
At 31 January 2026
-
649
649
At 31 January 2025
-
974
974
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
750
-
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ST DENT LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,551
7,112
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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