Newman Dental Care Limited
Statement of Financial Position
as at 30 March 2026
Fixed assets
19,687
24,680
Current assets
78,826
74,802
Prepayments and accrued income
1,588
1,678
Creditors: amounts falling due within one year
(49,072)
(56,087)
Net current assets
31,342
20,393
Total assets less current liabilities
51,029
45,073
Creditors: amounts falling due after more than one year
-
(4,640)
Capital and reserves
51,029
40,433
Newman Dental Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07611295. The registered office is 9A Catherine Street, Salisbury, Wiltshire, SP1 2DF, United Kingdom.
2 Director's advances, credit and guarantees
The director maintains an interest free loan account with the company. During the year advances of £65028 were made to the director and repayments of £75113 were made by the director. At the period end, a balance of £32581was owed to the company (2025 £42666). The loan was repayable on demand.
3 Average number of employees
During the year the average number of employees was 6 (2025: 5).
Newman Dental Care Limited
Statement of Financial Position
as at 30 March 2026 (continued)
For the year ending 30 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2026
M W Newman
Director
Company Registration No. 07611295