Maldon Dental Care Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16559371

Maldon Dental Care Ltd

Unaudited financial statements

31 December 2025

Maldon Dental Care Ltd

Statement of financial position

31 December 2025

	31 Dec 25
	£	£
Current assets	498
Prepayments and accrued income	21,942
	-------
		22,440

Creditors: amounts falling due within one year		( 22,942)
		-------
Net current liabilities		( 502)
		----
Total assets less current liabilities		( 502)

Accruals and deferred income		( 570)
		------
		(1,072)
		------

Capital and reserves		( 1,072)
		------

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 4 .

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period 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 23 September 2026 , and are signed on behalf of the board by:

Mr J O'Farrell	Mr M O'Farrell
Director	Director

Mrs R O'Farrell
Director

Company registration number: 16559371

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Talbot House, Friars Avenue, Shenfield, Brentwood, Essex, CM15 8JA, England.