Gdent Limited

	Page
Balance Sheet	1—2

Registered number: 09389146

	2026	2025
	£	£
Fixed assets	240	319

Current assets	21,163	13,438
Creditors: Amounts Falling Due Within One Year	(20,998 )	(13,405 )

NET CURRENT ASSETS	165	33

TOTAL ASSETS LESS CURRENT LIABILITIES	405	352

NET ASSETS	405	352

CAPITAL AND RESERVES	405	352

Notes

1. General Information

Gdent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09389146 . The registered office is 1 Mychell House, Pincott Road, Wimbledon, London, SW19 2NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Aneta Pretorius	5,500	6,900	5,500	-	6,900

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Aneta Pretorius

Director

16 September 2026