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Hartley Dental Limited

Registered Number
06295643
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Hartley Dental Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Dr M J Hartley
| Mrs V Koukla

Registered Address | Figurit
| Niddry Lodge, 51 Holland Street
| Kensington
| W8 7JB

Registered Number | 06295643 (England and Wales)

Hartley Dental Limited
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 60,051 |  | 52,231
Current Assets |  | 177,341 |  | 175,826
Creditors amounts falling due within one year |  | (97,266) |  | (73,701)
Net current assets (liabilities) |  | 80,075 |  | 102,125
Total assets less current liabilities |  | 140,126 |  | 154,356
Creditors amounts falling due after one year |  | (12,194) |  | (12,243)
Accruals and deferred income |  | (20,490) |  | (21,804)
Net assets (liabilities) |  | 107,442 |  | 120,309
Capital and reserves |  | 107,442 |  | 120,309

- 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 6).

- Directors advances, credits and guarantees

  The Directors' has an outstanding loan balance of £133,514 with the Company that bears interest at 3.75% per annum and is repayable on demand. During the year the loan decreased by £7,276.

The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2026, and are signed on its behalf by:
Dr M J Hartley Director Registered Company No. 06295643