Company registration number 13749797 (England and Wales)
WELLS DENTAL LABORATORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WELLS DENTAL LABORATORY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,018
39,847
Current assets
113,084
106,283
Prepayments and accrued income
6,588
790
Creditors: amounts falling due within one year
(37,386)
(41,547)
Net current assets
82,286
65,526
Total assets less current liabilities
116,304
105,373
Accruals and deferred income
(1,860)
(1,513)
Net assets
114,444
103,860
Capital and reserves
114,444
103,860
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £24,673 (2024: £Nil) in respect of a motor vehicle lease.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
2
Wells Dental Laboratory Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WELLS DENTAL LABORATORY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 June 2025 and are signed on its behalf by:
Mrs HBP Myatt
Director
Company registration number 13749797 (England and Wales)