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REGISTERED NUMBER: 05899672 (England and Wales)




















STEPHEN LANDER DENTAL DESIGNS LTD

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 July 2024






STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5


STEPHEN LANDER DENTAL DESIGNS LTD

Company Information
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr S Lander
Mrs V A Lander





SECRETARY: Mr S Lander





REGISTERED OFFICE: 28 Parliament Street
Upholland
Skelmersdale
WN8 0LN





REGISTERED NUMBER: 05899672 (England and Wales)





ACCOUNTANTS: SCCA Limited T/a Stafford & Co
Chartered Accountants
3 The Studios
320 Chorley Old Road
Bolton
Lancashire
BL1 4JU

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672)

Report of the Directors
FOR THE YEAR ENDED 31 JULY 2024

The directors present their report with the financial statements of the company for the year ended 31 July 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of dental design services.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2023 to the date of this report.

Mr S Lander
Mrs V A Lander

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr S Lander - Director


28 April 2025

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672)

Balance Sheet
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 54,388 62,161

CURRENT ASSETS
Stocks 4,000 3,500
Debtors 5 15,014 25,949
Cash at bank and in hand 8,647 7,491
27,661 36,940
CREDITORS
Amounts falling due within one year 6 19,632 24,985
NET CURRENT ASSETS 8,029 11,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,417

74,116

CREDITORS
Amounts falling due after more than one
year

7

-

(4,795

)

PROVISIONS FOR LIABILITIES (8,027 ) (9,344 )
NET ASSETS 54,390 59,977

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 54,290 59,877
SHAREHOLDERS' FUNDS 54,390 59,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672)

Balance Sheet - continued
31 JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





Mr S Lander - Director


STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% reducing balance
Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Computer equipment - 25% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 26,235 81,135 73,906 7,298 188,574
Additions - 1,147 - - 1,147
At 31 July 2024 26,235 82,282 73,906 7,298 189,721
DEPRECIATION
At 1 August 2023 17,061 46,020 56,034 7,298 126,413
Charge for year 917 5,322 2,681 - 8,920
At 31 July 2024 17,978 51,342 58,715 7,298 135,333
NET BOOK VALUE
At 31 July 2024 8,257 30,940 15,191 - 54,388
At 31 July 2023 9,174 35,115 17,872 - 62,161

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,014 25,949

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,328 738
Hire purchase contracts 4,795 5,293
Trade creditors 7,285 6,427
Tax 3,285 2,474
Social security and other taxes 448 497
Pensions 398 406
Directors' current accounts 661 6,846
Accruals and deferred income 1,432 2,304
19,632 24,985

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts - 4,795

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Lander.