3 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06694639 2025-04-01 2026-03-31 06694639 2026-03-31 06694639 2025-03-31 06694639 2024-04-01 2025-03-31 06694639 2025-03-31 06694639 2024-03-31 06694639 bus:RegisteredOffice 2025-04-01 2026-03-31 06694639 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 06694639 bus:Director1 2025-04-01 2026-03-31 06694639 bus:Director2 2025-04-01 2026-03-31 06694639 core:WithinOneYear 2026-03-31 06694639 core:WithinOneYear 2025-03-31 06694639 core:AfterOneYear 2026-03-31 06694639 core:AfterOneYear 2025-03-31 06694639 bus:Micro-entities 2025-04-01 2026-03-31 06694639 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06694639 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06694639 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06694639 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 06694639
Mark Anthony Dental Maintenance Limited
Filleted Unaudited Financial Statements
31 March 2026
Mark Anthony Dental Maintenance Limited
Financial Statements
Year ended 31 March 2026
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Mark Anthony Dental Maintenance Limited
Officers and Professional Advisers
The board of directors
Mr M Jones
Mrs J Jones
Registered office
56 Pole Lane
Bury
England
BL9 8PX
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 06694639
Mark Anthony Dental Maintenance Limited
Statement of Financial Position
31 March 2026
2026
2025
£
£
£
Fixed assets
57,036
83,504
--------
--------
Current assets
152,672
156,003
Prepayments and accrued income
3,114
3,048
---------
---------
155,786
159,051
Creditors: amounts falling due within one year
69,370
75,949
---------
---------
Net current assets
86,416
83,102
---------
---------
Total assets less current liabilities
143,452
166,606
Creditors: amounts falling due after more than one year
32,012
45,405
Accruals and deferred income
1,000
950
---------
---------
110,440
120,251
---------
---------
Capital and reserves
110,440
120,251
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:
Mr M Jones
Director
Company registration number: 06694639
The company is a private company limited by shares, registered in England and Wales.