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Company Registration No. 9869907 (England and Wales)
HarrisDent Ltd Unaudited accounts for the year ended 30 November 2025
HarrisDent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HarrisDent Ltd Company Information for the year ended 30 November 2025
Director
Harris Zahid
Company Number
9869907 (England and Wales)
Registered Office
97 CROXTON AVENUE ROCHDALE LANCASHIRE OL16 2YP UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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HarrisDent Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
57,107
49,375
Cash at bank and in hand
1,602
12,684
58,709
62,059
Creditors: amounts falling due within one year
5
(11,492)
(20,068)
Net current assets
47,217
41,991
Net assets
47,217
41,991
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,216
41,990
Shareholders' funds
47,217
41,991
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2026 and were signed on its behalf by
Harris Zahid Director Company Registration No. 9869907
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HarrisDent Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HarrisDent Ltd is a private company, limited by shares, registered in England and Wales, registration number 9869907. The registered office is 97 CROXTON AVENUE, ROCHDALE, LANCASHIRE, OL16 2YP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
57,107
49,375
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,492
15,264
Loans from directors
-
4,804
11,492
20,068
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Harris Zahid
Advance
-
7,732
-
7,732
-
7,732
-
7,732
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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