REGISTERED NUMBER: 10620419 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

NORTHUMBERLAND DENTAL IMPLANTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

37,468

25,554

CURRENT ASSETS

201,175

145,537

CREDITORS

Amounts falling due within one year

(41,802

)

(25,902

)

NET CURRENT ASSETS

159,373

119,635

TOTAL ASSETS LESS CURRENT LIABILITIES

196,841

145,189

CAPITAL AND RESERVES

196,841

145,189

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Northumberland Dental Implants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10620419

Registered office:

Victoria House

Bondgate Within

Alnwick

Northumberland

NE66 1TA

2.	RELATED PARTY DISCLOSURE

The £30,000 consultancy fee included as an expense in the profit and loss account was paid to Delivering Differently Limited. Mr Williamson's wife is the sole director and shareholder of this company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

S A E Williamson B.D.S.

Balance outstanding at start of year

66,073

59,134

Amounts advanced

111,367

69,498

Amounts repaid

(66,100

)

(62,559

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

111,340

66,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 October 2026 and were signed by:

S A E Williamson B.D.S. - Director