Company Registration No. 11102003 (England and Wales)
Ac Dentartis Ltd
Unaudited accounts
for the year ended 31 December 2025
Ac Dentartis Ltd
Unaudited accounts
Contents
Ac Dentartis Ltd
Company Information
for the year ended 31 December 2025
Directors
Caterina Fuiorea
Andreea-Elena Irimia
Company Number
11102003 (England and Wales)
Accountants
ACCTLON TAX LTD
69 Wakeley Road
Rainham
Gillingham
Kent
ME8 8HD
Ac Dentartis Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
48,590
64,537
Cash at bank and in hand
10,956
10,843
Creditors: amounts falling due within one year
(40,195)
(46,674)
Net current liabilities
(23,885)
(30,406)
Total assets less current liabilities
24,705
34,131
Creditors: amounts falling due after more than one year
(6,097)
-
Called up share capital
100
100
Profit and loss account
18,508
34,031
Shareholders' funds
18,608
34,131
For the year ending 31 December 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 17 September 2026 and were signed on its behalf by
Andreea-Elena Irimia
Director
Company Registration No. 11102003
Ac Dentartis Ltd
Notes to the Accounts
for the year ended 31 December 2025
Ac Dentartis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11102003.
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 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
104,710
45,905
2,236
152,851
At 31 December 2025
104,960
45,905
2,236
153,101
At 1 January 2025
57,516
29,269
1,529
88,314
Charge for the year
11,861
4,159
177
16,197
At 31 December 2025
69,377
33,428
1,706
104,511
At 31 December 2025
35,583
12,477
530
48,590
At 31 December 2024
47,194
16,636
707
64,537
Amounts falling due within one year
Ac Dentartis Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,748
-
Obligations under finance leases and hire purchase contracts
-
18,008
Taxes and social security
24,156
21,107
Other creditors
4,511
5,052
Loans from directors
780
477
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
6,097
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2024: 6).