Company registration number 14899247 (England and Wales)
ASB DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ASB DENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,525
1,652
Current assets
35,687
29,169
Creditors: amounts falling due within one year
(17,337)
(16,367)
Net current assets
18,350
12,802
Total assets less current liabilities
20,875
14,454
Accruals and deferred income
(1,580)
(1,564)
Net assets
19,295
12,890
Capital and reserves
19,295
12,890
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £26,033 in respect of a motor vehicle lease.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
ASB Dental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year 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
ASB DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 August 2026
Dr AS Barnes
Director
Company registration number 14899247 (England and Wales)