Hynde Dent Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07195977

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		27,317		97,051

		27,317		97,051
Creditors: Amounts Falling Due Within One Year	4	(2,244 )		(18,603 )

NET CURRENT ASSETS (LIABILITIES)			25,073		78,448

TOTAL ASSETS LESS CURRENT LIABILITIES			25,073		78,448

NET ASSETS			25,073		78,448

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			25,072		78,447

SHAREHOLDERS' FUNDS			25,073		78,448

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Hynde-Laurence Naji

Director

12 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Hynde Dent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07195977 . The registered office is 156A Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Basic financial assets

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and where material are subsequently measured at amortised cost using the effective interest method, less any impairment.

2.3. Basic financial liabilities

Basic financial liabilities, including trade and other payables and loans from company undertakings that are classified as debt are initially measured at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at the market rate of interest.

2.4. Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,800	1,800
Director's loan account	444	16,803

	2,244	18,603

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1