Company registration number 08277874 (England and Wales)
MELITA DENTAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MELITA DENTAL PRACTICE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
MELITA DENTAL PRACTICE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
481,206
447,840
Current assets
Stocks
8,720
9,525
Debtors
40,669
24,104
Cash at bank and in hand
84,448
59,589
133,837
93,218
Creditors: amounts falling due within one year
(207,818)
(118,278)
Net current liabilities
(73,981)
(25,060)
Total assets less current liabilities
407,225
422,780
Creditors: amounts falling due after more than one year
(26,419)
(46,040)
Provisions for liabilities
(21,103)
(16,502)
Net assets
359,703
360,238
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
359,701
360,236
Total equity
359,703
360,238
MELITA DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 August 2026 and are signed on its behalf by:
Mr E C MacDougall
Director
Company registration number 08277874 (England and Wales)
MELITA DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
13
15