OLADENT LIMITED

Company Registration Number:
09065680 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 July 2025

End date: 31 January 2026

OLADENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

OLADENT LIMITED

Balance sheet

As at 31 January 2026


Notes
7 months to 31 January 2026
2025


£
£
Fixed assets
Intangible assets: 3 442,335 473,930
Tangible assets: 4 39,950 14,483
Total fixed assets: 482,285 488,413
Current assets
Stocks: 2,250 2,250
Debtors:   1,264
Cash at bank and in hand: 505,706 499,522
Total current assets: 509,220 501,772
Creditors: amounts falling due within one year:   (206,795) (277,500)
Net current assets (liabilities): 302,425 224,272
Total assets less current liabilities: 784,710 712,685
Total net assets (liabilities): 784,710 712,685
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 784,709 712,684
Shareholders funds: 784,710 712,685

The notes form part of these financial statements

OLADENT LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Ms Olha Medvid
Status: Director

The notes form part of these financial statements

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

7 months to 31 January 2026 2025
Average number of employees during the period 7 7

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 July 2025 631,905
At 31 January 2026 631,905
Amortisation
At 01 July 2025 157,975
Charge for year 31,595
At 31 January 2026 189,570
Net book value
At 31 January 2026 442,335
At 30 June 2025 473,930

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 July 2025 43,135
Additions 32,288
At 31 January 2026 75,423
Depreciation
At 01 July 2025 28,652
Charge for year 6,821
At 31 January 2026 35,473
Net book value
At 31 January 2026 39,950
At 30 June 2025 14,483