CB Dental Limited 14191313 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 14191313 2025-04-01 2026-03-31 14191313 2026-03-31 14191313 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14191313 bus:Micro-entities 2025-04-01 2026-03-31 14191313 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14191313 bus:FilletedAccounts 2025-04-01 2026-03-31 14191313 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14191313 bus:RegisteredOffice 2025-04-01 2026-03-31 14191313 bus:Director2 2025-04-01 2026-03-31 14191313 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14191313 countries:EnglandWales 2025-04-01 2026-03-31 14191313 2024-04-01 2025-03-31 14191313 2025-03-31 14191313 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 14191313

Prepared for the registrar
CB Dental Limited
Unaudited Financial Statements
for the Year Ended 31 March 2026

CB Dental Limited

(Registration number: 14191313)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 15,566 | 7,305
Current assets | 54,439 | 46,505
Creditors: Amounts falling due within one year | (20,477) | (14,301)
Net current assets | 33,962 | 32,204
Total assets less current liabilities | 49,528 | 39,509
Accruals and deferred income | (2,280) | (2,052)
| 47,248 | 37,457
Capital and reserves | 47,248 | 37,457

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

| 2026 No. | 2025 No.
Average number of employees | 2 | 2

CB Dental Limited

(Registration number: 14191313)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:

......................................... Dr C M Bocking Director