FreeAgent 497dbd25ff855c4d03d4902414c78fc0f40d7c42 false No description of principal activity 01 July 2024 30 June 2025 12041509 2024-07-01 2025-06-30 12041509 uk-bus:Director1 2024-07-01 2025-06-30 12041509 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12041509 uk-bus:Micro-entities 2024-07-01 2025-06-30 12041509 uk-bus:FullAccounts 2024-07-01 2025-06-30 12041509 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12041509 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-07-01 2025-06-30 12041509 2024-07-01 12041509 2025-06-30 12041509 uk-core:CurrentFinancialInstruments 2025-06-30 12041509 uk-core:Non-currentFinancialInstruments 2025-06-30 12041509 2023-07-01 2024-06-30 12041509 2024-06-30 12041509 uk-core:CurrentFinancialInstruments 2024-06-30 12041509 uk-core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:pure

# Mac Dents Ltd

Unaudited financial statements for the year ended 30 June 2025

## Company information

Mac Dents Ltd is a private company limited by shares, registered in England and Wales, registered number 12041509.

The company's registered office is: 23 Keith Park Crescent, Biggin Hill, Westerham, TN16 3ER, United Kingdom.

## Balance Sheet

#### as at 30 June 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 63,409.25 |  | 58,626.42 |
Creditors: amounts falling due within one year | (28,918.78) |  | (31,113.80) |
Net current assets / (liabilities) |  | 34,490.47 |  | 27,512.62
Total assets less current liabilities |  | 34,490.47 |  | 27,512.62
Accruals and deferred income |  | (1,471.66) |  | 0.00
Net assets |  | 33,018.81 |  | 27,512.62
Capital and reserves |  | 33,018.81 |  | 27,512.62

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
JCAMcClelland
28 October 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).