Company registration number 16215136 (England and Wales)
LOCUS DENTUS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
LOCUS DENTUS LTD
COMPANY INFORMATION
Director
Mr V, Doukas
(Appointed 29 January 2025)
Company number
16215136
Registered office
Flat 2
3 Saville Place
Bristol
BS8 4EJ
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
LOCUS DENTUS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LOCUS DENTUS LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
Notes
£
£
Fixed assets
Intangible assets
2
99,556
Current assets
Debtors
3
25,018
Cash at bank and in hand
22,251
47,269
Creditors: amounts falling due within one year
4
(116,919)
Net current liabilities
(69,650)
Net assets
29,906
Capital and reserves
Called up share capital
10
Profit and loss reserves
29,896
Total equity
29,906
For the financial period ended 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 of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 October 2026
Mr V, Doukas
Director
Company registration number 16215136 (England and Wales)
LOCUS DENTUS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2026
Number
Total
2
2
Intangible fixed assets
Goodwill
£
Cost
At 29 January 2025
Additions
109,603
At 31 January 2026
109,603
Amortisation and impairment
At 29 January 2025
Amortisation charged for the period
10,047
At 31 January 2026
10,047
Carrying amount
At 31 January 2026
99,556
3
Debtors
2026
Amounts falling due within one year:
£
Trade debtors
25,018
4
Creditors: amounts falling due within one year
2026
£
Trade creditors
12,509
Corporation tax
20,073
Other creditors
84,337
116,919