Harwood Dental Care Limited

	Registered number
	08548194

	Harwood Dental Care Limited
	Unaudited Accounts
	for the year ended
	31 May 2025

Harwood Dental Care Limited Balance Sheet as at 31 May 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			408,866		449,813
			408,866		449,813

Current assets
Stocks		7,500		7,500
Debtors		1,316,072		924,723
Cash at bank and in hand		208,241		296,157
		1,531,813		1,228,380

Creditors: amounts falling due within one year		(178,435)		(108,886)

Net current assets / (liabilities)			1,353,378		1,119,494

Total assets less current liabilities			1,762,244		1,569,307

Provisions for liabilities			(25,480)		(25,480)

Total net assets (liabilities)			1,736,764		1,543,827

Capital and reserves
Called up share capital			100		100
Profit and loss account			1,736,664		1,543,727
Shareholders' funds			1,736,764		1,543,827

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Patel

Director

Approved by the board on 26 September 2025

Company Number: 08548194 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Longsight
Bolton
BL2 3HS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings	33% Straight Line
Land & buildings	2% Straight Line
Vehicles	20% Straight Line
Plant & machinery	33% Straight Line

Employees
	2025	2024
Average number of employees during the period	11	11