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Company Registration No. 15695774 (England and Wales)
Dental Oasis Ltd Unaudited accounts for the year ended 30 April 2026
Dental Oasis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dental Oasis Ltd Company Information for the year ended 30 April 2026
Directors
Lili Kelemen Mina Maher Fathy Gerges
Company Number
15695774 (England and Wales)
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Dental Oasis Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Investments
4
10,000
-
Cash at bank and in hand
36,014
21,875
46,014
21,875
Creditors: amounts falling due within one year
5
(22,497)
(20,416)
Net current assets
23,517
1,459
Net assets
23,517
1,459
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,417
1,359
Shareholders' funds
23,517
1,459
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Mina Maher Fathy Gerges Director Company Registration No. 15695774
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Dental Oasis Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Dental Oasis Ltd is a private company, limited by shares, registered in England and Wales, registration number 15695774.
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
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments held as current assets
2026
2025
£
£
Listed investments
10,000
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,062
5,292
Other creditors
12,435
15,124
22,497
20,416
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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