Micro-entity Accounts - 964 DENT LTD

Registered Number 13668310

964 DENT LTD

Micro-entity Accounts

31 October 2025

964 DENT LTD Registered Number 13668310

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	15,845	20,829
Current Assets	15,686	6,945
Prepayments and accrued income	-	258
Creditors: amounts falling due within one year	(14,062)	(8,683)
Net current assets (liabilities)	1,624	(1,480)
Total assets less current liabilities	17,469	19,349
Creditors: amounts falling due after more than one year	(13,794)	(15,346)
Provisions for liabilities	0	0
Accruals and deferred income	(2,466)	0
Total net assets (liabilities)	1,209	4,003
Capital and reserves	1,209	4,003

For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 October 2026

And signed on their behalf by:
Dr Rabeel Chaudhry, Director