Nicky Henderson Orthodontic Services Ltd

Registered number: 08139512

	2025	2024
	£	£
Fixed assets	15,105	22,564

Current assets	355,401	273,387
Prepayments and accrued income	3,934	3,880
Creditors: Amounts Falling Due Within One Year	(183,059 )	(149,344 )

NET CURRENT ASSETS	176,276	127,923

TOTAL ASSETS LESS CURRENT LIABILITIES	191,381	150,487

Accruals and deferred income	-	(1,500 )

NET ASSETS	191,381	148,987

CAPITAL AND RESERVES	191,381	148,987

Notes

1. General Information

Nicky Henderson Orthodontic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08139512 . The registered office is The Stables Church Green, Churchfields, Wellington, TA21 8SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £94,829 (2024: £92,413). The maximum overdrawn balance was £143,990. Interest has been charged at the approved rate of 2.25%

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
N Henderson	92,413	118,817	(116,401 )	-	94,829

The loan was repaid in full in September 2025.

For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

N Henderson

Director

16th September 2025