Company registration number 13231748 (England and Wales)
MFJ DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MFJ DENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,634
1,409
Current assets
33,659
28,323
Creditors: amounts falling due within one year
(25,608)
(27,033)
Net current assets
8,051
1,290
Total assets less current liabilities
11,685
2,699
Accruals and deferred income
(2,000)
(2,074)
Net assets
9,685
625
Capital and reserves
9,685
625
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £2,196 (2025: £2,710) to the director of the company. During the year, amounts of £9,366 (2025: £1,728) were repaid to the company. The total outstanding due to the director at the balance sheet date was £895 (2025: director owed the company £6,275).

2
Financial commitments, guarantees and contingencies

As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £25,975 (2025: £4,950) in respect of motor vehicle leases.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2

MFJ Dental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MFJ DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 October 2026
Dr S M C Assor
Director
Company registration number 13231748 (England and Wales)
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