MEDENTIS UK LTD — Micro-entity accounts

Balance sheet

Amounts shown at period end.

	Current year	Prior year
Fixed assets	0.00	0.00
Current assets	29989.00	37051.00
Creditors due within one year	26.00	7062.00
Net current assets	29963.00	29989.00
Total assets less current liabilities	29963.00	29989.00
Creditors due after one year	0.00	0.00
Net assets	29963.00	29989.00
Share capital	100.00	100.00
Profit and loss reserves	29863.00	29889.00
Shareholders' funds	29963.00	29989.00

Profit and loss account

	Current year	Prior year
Turnover	0.00	37200.00
Cost of sales	0.00	0.00
Gross profit	0.00	37200.00
Administrative expenses	34.00	184.00
Other income	172.00	0.00
Profit before tax	138.00	37016.00

Statements

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question 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.

These accounts have been prepared in accordance with the micro-entity provisions.