Optadent Solutions Limited

Registered number: 11308232

	2026	2025
	£	£
Fixed assets	354,661	152,144

Current assets	113,816	97,767
Prepayments and accrued income	4,425	2,031
Creditors: Amounts Falling Due Within One Year	(124,678 )	(68,895 )

NET CURRENT ASSETS (LIABILITIES)	(6,437 )	30,903

TOTAL ASSETS LESS CURRENT LIABILITIES	348,224	183,047

Creditors: Amounts Falling Due After More Than One Year	(83,678 )	(65,040 )
Accruals and deferred income	-	(15,258 )

NET ASSETS	264,546	102,749

CAPITAL AND RESERVES	264,546	102,749

Notes

1. General Information

Optadent Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11308232 . The registered office is 14 Marlowe Close, Pudsey, LS28 9NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	4,599	-
Later than one year and not later than five years	4,983	-

	9,582	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
A Wainwright	5,622	7,331	9,472	-	3,481
M A Wainwright	6,812	7,300	9,312	-	4,800

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

For the year ending 30 April 2026 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 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

A Wainwright

Director

22/09/2026