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 Number	06295643 (England and Wales)

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