Company Registration No. 09095923 (England and Wales)
Belle Isle Dental Ltd
Unaudited accounts
for the year ended 30 November 2025
Belle Isle Dental Ltd
Unaudited accounts
Contents
Belle Isle Dental Ltd
Company Information
for the year ended 30 November 2025
Directors
Imran Mahmood
Imran Mahmood
Company Number
09095923 (England and Wales)
Registered Office
20 Pepper Road
Hunslet
Leeds
LS10 2EU
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Belle Isle Dental Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
(64,149)
-
Tangible assets
266,752
313,709
Cash at bank and in hand
125,545
48,832
Creditors: amounts falling due within one year
(71,362)
(160,900)
Net current assets
254,249
101,252
Net assets
456,852
414,961
Called up share capital
100
100
Profit and loss account
456,752
414,861
Shareholders' funds
456,852
414,961
For the year ending 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 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 2 September 2026 and were signed on its behalf by
Imran Mahmood
Director
Company Registration No. 09095923
Belle Isle Dental Ltd
Notes to the Accounts
for the year ended 30 November 2025
Belle Isle Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 09095923. The registered office is 20 Pepper Road, Hunslet, Leeds, LS10 2EU, England.
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 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 December 2024
641,491
At 30 November 2025
641,491
At 1 December 2024
641,491
Charge for the year
64,149
At 30 November 2025
705,640
At 30 November 2025
(64,149)
Belle Isle Dental Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
213,464
220,401
41,104
6,252
481,221
Disposals
-
(10,501)
-
-
(10,501)
At 30 November 2025
213,464
210,436
41,104
6,252
471,256
At 1 December 2024
-
149,628
13,380
4,504
167,512
Charge for the year
-
28,843
7,566
583
36,992
At 30 November 2025
-
178,471
20,946
5,087
204,504
At 30 November 2025
213,464
31,965
20,158
1,165
266,752
At 30 November 2024
213,464
70,773
27,724
1,748
313,709
Amounts falling due within one year
Trade debtors
40,593
44,626
Other debtors
156,470
165,691
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,866
54,175
Obligations under finance leases and hire purchase contracts
22,374
51,980
Taxes and social security
21,101
45,081
Other creditors
10,021
9,664
8
Transactions with related parties
At the balance sheet date, other debtors included £96,840 (2024: £123,881 other debtors) as amounts owed by the director.
9
Average number of employees
During the year the average number of employees was 8 (2024: 6).