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Company Registration No. SC799837 (Scotland)
Ollydents Ltd Unaudited accounts for the year ended 28 February 2026
Ollydents Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ollydents Ltd Company Information for the year ended 28 February 2026
Director
Oliwer Stepniak
Company Number
SC799837 (Scotland)
Registered Office
19 Lowson Terrace Forfar DD8 1LA Scotland
- 3 -
Ollydents Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,643 
656 
Current assets
Debtors
5
17,451 
10,107 
Cash at bank and in hand
15,855 
11,431 
33,306 
21,538 
Creditors: amounts falling due within one year
6
(2,182)
(5,107)
Net current assets
31,124 
16,431 
Total assets less current liabilities
44,767 
17,087 
Creditors: amounts falling due after more than one year
7
(13,511)
- 
Net assets
31,256 
17,087 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,255 
17,086 
Shareholders' funds
31,256 
17,087 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 16 August 2026 and were signed on its behalf by
Oliwer Stepniak Director Company Registration No. SC799837
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Ollydents Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Ollydents Ltd is a private company, limited by shares, registered in Scotland, registration number SC799837. The registered office is 19 Lowson Terrace, Forfar, DD8 1LA, Scotland.
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 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 February 2025. 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life:
Plant & machinery
50% on cost
Motor vehicles
20% on cost
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Ollydents Ltd Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
1,050 
- 
1,050 
Additions
- 
14,477 
14,477 
At 28 February 2026
1,050 
14,477 
15,527 
Depreciation
At 1 March 2025
394 
- 
394 
Charge for the year
525 
965 
1,490 
At 28 February 2026
919 
965 
1,884 
Net book value
At 28 February 2026
131 
13,512 
13,643 
At 28 February 2025
656 
- 
656 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,433 
10,094 
Accrued income and prepayments
18 
- 
Other debtors
- 
13 
17,451 
10,107 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
643 
360 
Taxes and social security
1,484 
3,876 
Other creditors
55 
871 
2,182 
5,107 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,511 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Oliwer Stepniak
- 
3,891 
3,891 
- 
- 
3,891 
3,891 
- 
- 6 -
Ollydents Ltd Notes to the Accounts for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 7 -