31 March 2024 false No description of principal activity Taxfiler 2024.6 07611295business:PrivateLimitedCompanyLtd2024-03-312025-03-30 076112952024-03-30 076112952024-03-312025-03-30 07611295business:AuditExempt-NoAccountantsReport2024-03-312025-03-30 07611295business:FilletedAccounts2024-03-312025-03-30 076112952025-03-30 076112952024-03-30 07611295core:WithinOneYear2025-03-30 07611295core:WithinOneYear2024-03-30 07611295core:AfterOneYear2025-03-30 07611295core:AfterOneYear2024-03-30 07611295countries:EnglandWales2024-03-312025-03-30 07611295business:RegisteredOffice2024-03-312025-03-30 076112952023-03-312024-03-30 07611295business:Micro-entities2024-03-312025-03-30 07611295business:Director12024-03-312025-03-30 iso4217:GBP xbrli:pure
Newman Dental Care Limited Statement of Financial Position as at 30 March 2025
2025 
2024 
£ 
£ 
Fixed assets
24,680 
29,802 
Current assets
74,802 
85,610 
Prepayments and accrued income
1,678 
1,870 
Creditors: amounts falling due within one year
(56,087)
(51,635)
Net current assets
20,393 
35,845 
Total assets less current liabilities
45,073 
65,647 
Creditors: amounts falling due after more than one year
(4,640)
(19,487)
Net assets
40,433 
46,160 
Capital and reserves
40,433 
46,160 
NOTES TO THE ACCOUNTS
1 Statutory information
Newman Dental Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07611295. The registered office is 9A Catherine Street, Salisbury, Wiltshire, SP1 2DF, United Kingdom.
2 Director's advances, credit and guarantees
The director maintains an interest free loan account with the company. During the year advances of £55730 were made to the director and repayments of £60184 were made by the director. At the period end, a balance of £42666 was owed to the company (2024 £47120). The loan was repayable on demand.
3 Average number of employees
During the year the average number of employees was 6 (2024: 5).
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Newman Dental Care Limited Statement of Financial Position as at 30 March 2025 (continued)
For the year ending 30 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 July 2025
M W Newman Director Company Registration No. 07611295
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