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Company Registration No. 09631014 (England and Wales)
Calm & Gentle Dental Care, Rustington Limited Unaudited accounts for the year ended 31 March 2026
Calm & Gentle Dental Care, Rustington Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Calm & Gentle Dental Care, Rustington Limited Company Information for the year ended 31 March 2026
Director
Pieter Daniel Classen
Company Number
09631014 (England and Wales)
Registered Office
Calm & Gentle Dental Care Hanover House 203 High Street Tonbridge Kent TN9 1BW England
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Calm & Gentle Dental Care, Rustington Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
326,916
308,620
Current assets
522,720
405,486
Creditors: amounts falling due within one year
(20,881)
(204,255)
Net current assets
501,839
201,231
Total assets less current liabilities
828,755
509,851
Creditors: amounts falling due after more than one year
(338,658)
(113,586)
Provisions for liabilities
(2,769)
(2,769)
Net assets
487,328
393,496
Capital and reserves
487,328
393,496
NOTES TO THE ACCOUNTS
1 Statutory information
Calm & Gentle Dental Care, Rustington Limited is a private company, limited by shares, registered in England and Wales, registration number 09631014. The registered office is Calm & Gentle Dental Care, Hanover House, 203 High Street, Tonbridge, Kent, TN9 1BW, England.
2 Director's advances, credit and guarantees
Director owes £97,417 to the company.
3 Average number of employees
During the year the average number of employees was 6 (2025: 6).
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Calm & Gentle Dental Care, Rustington Limited Statement of Financial Position as at 31 March 2026 (continued)
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 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 25 May 2026
Pieter Daniel Classen Director Company Registration No. 09631014
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