Company registration number 15709857 (England and Wales)
NF DENT HYGIENE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
NF DENT HYGIENE LTD
BALANCE SHEET
- 1 -
2025
£
£
Fixed assets
814
Current assets
48,621
Creditors: amounts falling due within one year
(9,343)
Net current assets
39,278
Total assets less current liabilities
40,092
Net assets
40,092
Capital and reserves
40,092
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced its director a total of £48,620. No amounts were repaid during the year meaning that the balance owed by the director to the company at 31.05.25 was £48,620.
Interest was charged on the advanced balance at a rate of 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
Number
Employees
1
NF Dent Hygiene Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 / 14 High Street, Caterham, Surrey, CR3 5UA.
For the Period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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
NF DENT HYGIENE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 August 2025
Miss N D Francis
Director
Company registration number 15709857 (England and Wales)