BELL STREET DENT LTD

Company Registration Number:
15550282 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 April 2025

End date: 31 January 2026

BELL STREET DENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

BELL STREET DENT LTD

Balance sheet

As at 31 January 2026


Notes
10 months to 31 January 2026
13 months to 31 March 2025


£
£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 146,518 91,301
Total fixed assets: 196,518 141,301
Current assets
Debtors: 5 100 100
Cash at bank and in hand: 1,909 9,641
Total current assets: 2,009 9,741
Creditors: amounts falling due within one year: 6 (4,680) (3,402)
Net current assets (liabilities): (2,671) 6,339
Total assets less current liabilities: 193,847 147,640
Creditors: amounts falling due after more than one year: 7 (102,900) (167,900)
Total net assets (liabilities): 90,947 (20,260)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,847 (20,360)
Shareholders funds: 90,947 (20,260)

The notes form part of these financial statements

BELL STREET 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 14 April 2026
and signed on behalf of the board by:

Name: THEO PELICAN
Status: Director

The notes form part of these financial statements

BELL STREET 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

BELL STREET DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

10 months to 31 January 2026 13 months to 31 March 2025
Average number of employees during the period 10 5

BELL STREET DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 50,000
At 31 January 2026 50,000
Net book value
At 31 January 2026 50,000
At 31 March 2025 50,000

BELL STREET DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 95,750
Additions 76,529
At 31 January 2026 172,279
Depreciation
At 01 April 2025 4,449
Charge for year 21,312
At 31 January 2026 25,761
Net book value
At 31 January 2026 146,518
At 31 March 2025 91,301

BELL STREET DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Debtors

10 months to 31 January 2026 13 months to 31 March 2025
££
Debtors due after more than one year: 100 100

BELL STREET DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due within one year note

Pension £1,343 PAYE £3,337

BELL STREET DENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

7. Creditors: amounts falling due after more than one year note

ilchester dental £102,900