VMC DENT LTD

Company Registration Number:
11164160 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

VMC DENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

VMC DENT LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,523 0
Total fixed assets: 1,523 0
Current assets
Debtors: 4 46,179 4,673
Cash at bank and in hand: 930,223 693,652
Total current assets: 976,402 698,325
Creditors: amounts falling due within one year: 5 (85,700) (50,556)
Net current assets (liabilities): 890,702 647,769
Total assets less current liabilities: 892,225 647,769
Creditors: amounts falling due after more than one year:     (14,167)
Total net assets (liabilities): 892,225 633,602
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 892,125 633,502
Shareholders funds: 892,225 633,602

The notes form part of these financial statements

VMC DENT LTD

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 08 October 2026
and signed on behalf of the board by:

Name: Valeriu Osoianu
Status: Director

The notes form part of these financial statements

VMC DENT LTD

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

VMC DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 4

VMC DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 0
Additions 1,523
At 31 January 2026 1,523
Depreciation
At 01 February 2025 0
At 31 January 2026 0
Net book value
At 31 January 2026 1,523
At 31 January 2025 0

VMC DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 46,179 4,673

VMC DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

corporation tax £85,700