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Registered number: 12694639
Dental Resale Ltd
Unaudited Financial Statements
For The Year Ended 22 December 2025
Dental Resale Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Dental Resale Ltd
Balance Sheet
As At 22 December 2025
Balance Sheet
Registered number: 12694639

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 23,334 |  | 23,189 |
Cash at bank and in hand |  | 4,659 |  | 32,614 |
|  | 27,993 |  | 55,803 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,993 ) |  | (42,011 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,000 |  | 13,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,000 |  | 13,792
NET ASSETS |  |  | 25,000 |  | 13,792
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 24,999 |  | 13,791
SHAREHOLDERS' FUNDS |  |  | 25,000 |  | 13,792

For the year ending 22 December 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Louise Finn Director
04/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dental Resale Ltd
Notes to the Financial Statements
For The Year Ended 22 December 2025
Notes to the Financial Statements
1. General Information
Dental Resale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12694639 . The registered office is 26 Maltby Road, Chessington, KT9 2BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 3)
- 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 23,334 |  | 23,189

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 39,950
Other creditors | 2,992 |  | 2,061
| 2,993 |  | 42,011

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2