Panacea Dental Limited

Registered number: 11166384

	2026	2025
	£	£
Fixed assets	18,439	24,586

Current assets	33,803	86,556
Prepayments and accrued income	6,000	6,000
Creditors: Amounts Falling Due Within One Year	(18,038 )	(42,139 )

NET CURRENT ASSETS	21,765	50,417

TOTAL ASSETS LESS CURRENT LIABILITIES	40,204	75,003

Creditors: Amounts Falling Due After More Than One Year	-	(4,586 )
Accruals and deferred income	(1,687 )	(1,687 )

NET ASSETS	38,517	68,730

CAPITAL AND RESERVES	38,517	68,730

Notes

1. General Information

Panacea Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11166384 . The registered office is 99A High Road, Nottingham, Nottinghamshire, NG9 2LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (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
	£	£	£	£	£
Mr Amarjit Landa	9,749	32,326	9,749	-	32,326

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

The director has repaid back to the company £32,326 on 6 April 2026.

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 his 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

Mr Amarjit Landa

Director

27/10/2026