Quali-Teeth Ltd iXBRL

Quali-Teeth Ltd

Unaudited Financial Statements

for the financial year ended 31 December 2025

Quali-Teeth Ltd

Company Registration Number: NI638520

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£

Fixed Assets	118,224	142,043
	─────────	─────────
Current assets	186,891	181,883
Creditors: amounts falling due within one year	(5,158)	(86,243)
	─────────	─────────
Net Current Assets	181,733	95,640
	─────────	─────────
Total Assets less Current Liabilities	299,957	237,683
Accruals and deferred income	(9,500)	(1,500)
	─────────	─────────
Net Assets	290,457	236,183
	═════════	═════════

Capital and Reserves	290,457	236,183
	═════════	═════════

Notes to the Financial statements

General Information

Quali-Teeth Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI638520. The registered office of the company is 1 Ballynorthland Demesne, Dungannon, Co. Tyrone, BT71 6BT, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Quali-Teeth Ltd, for the financial year ended 31st December 2025.

Employees

The average monthly number of employees, including directors, during the financial year was

2025

2024

Number

Number

Fulltime

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Parent company

The company regards Liam Wilson Ltd as its parent company.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 7 September 2026 and signed on its behalf by:

________________________________

Chris Williamson

Director