Albea Dental Limited

Registered number: 16124850

		31 December 2025
		£
Fixed assets		269

Current assets		74,369
Creditors: Amounts Falling Due Within One Year		(19,836 )

NET CURRENT ASSETS		54,533

TOTAL ASSETS LESS CURRENT LIABILITIES		54,802

NET ASSETS		54,802

CAPITAL AND RESERVES		54,802

Notes

1. General Information

Albea Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16124850 . The registered office is B1 Vantage Park Old Gloucester Road, Hambrook, Bristol, BS16 1GW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 9 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Dr L C Makin	-	3,426	3,154	-	272

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%.

For the period ending 31 December 2025 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 directors acknowledge their 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 L C Makin

Director

11 August 2026