Harwood Dental Care Limited

Unaudited Financial Statements
for the period ended 31 March 2026

Company registration number 08548194

(England and Wales)

Statement of Financial Position

As at 31 March 2026

31 Mar 2026

31 May 2025

£

Fixed assets

Tangible assets

98,313

34,465

98,313

34,465

Current assets

Debtors

2,207,467

1,875,494

2,207,467

1,875,494

Creditors

Amounts falling due within one year

(258,092)

(147,714)

(258,092)

(147,714)

Net current assets (liabilities)

1,949,375

1,727,780

Total assets less current liabilities

2,047,688

1,762,245

Provisions for liabilities

(25,480)

Net assets (liabilities)

2,022,208

1,736,765

Capital and reserves

Other reserves

(269,101)

(145,424)

Profit and loss account

2,291,309

1,882,189

Total equity

2,022,208

1,736,765

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026 and are signed on its behalf by:

Patel, Dipesh Kaushik

Director

Company registration number 08548194

Notes to the Financial Statements

For the period 1 June 2025 to 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 12 (2025: 11).

Registered office	21 Longsight
	Bolton
	BL2 3HS

Accountant	FD Vision Ltd t/a yourFD
	1728 Davenport House
	261 Bolton Road
	Bury
	Greater Manchester
	BL8 2NZ