Nicky Henderson Orthodontic Services Ltd

Registered number: 08139512

	2026	2025
	£	£
Fixed assets	8,085	15,105

Current assets	352,286	355,401
Prepayments and accrued income	4,051	3,934
Creditors: Amounts Falling Due Within One Year	(164,808 )	(183,059 )

NET CURRENT ASSETS	191,529	176,276

TOTAL ASSETS LESS CURRENT LIABILITIES	199,614	191,381

Accruals and deferred income	(371 )	-

NET ASSETS	199,243	191,381

CAPITAL AND RESERVES	199,243	191,381

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 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £125,519 (2025: £94,829). The maximum overdrawn balance was £139,301. Interest has been charged at the official rate of 3.75%

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
N Henderson	94,829	148,698	(118,008 )	-	125,519

The loan was repaid in full in July 2026.

For the year ending 31 March 2026 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

2nd July 2026