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
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)
Dental Oasis Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
36,014
21,875
Creditors: amounts falling due within one year
(22,497)
(20,416)
Net current assets
23,517
1,459
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
Dental Oasis Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).