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Company Registration No. 04128038 (England and Wales)
Impression Dental Laboratory Limited Unaudited accounts for the year ended 31 December 2024
Impression Dental Laboratory Limited Unaudited accounts Contents
Page
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Impression Dental Laboratory Limited Company Information for the year ended 31 December 2024
Director
Stephen John Charnley
Secretary
Mr P Haslam
Company Number
04128038 (England and Wales)
Registered Office
Impression Dental Laboratory The Old Police Station 26 Castle Hill Road, Hindley Wigan Lancashire WN2 4BJ England
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Impression Dental Laboratory Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,131 
153,775 
Current assets
Inventories
19,247 
16,252 
Debtors
89,206 
101,580 
Cash at bank and in hand
33,858 
90,400 
142,311 
208,232 
Creditors: amounts falling due within one year
(98,150)
(132,008)
Net current assets
44,161 
76,224 
Total assets less current liabilities
181,292 
229,999 
Provisions for liabilities
Deferred tax
(32,019)
(18,388)
Net assets
149,273 
211,611 
Capital and reserves
Called up share capital
73 
73 
Profit and loss account
149,200 
211,538 
Shareholders' funds
149,273 
211,611 
For the year ending 31 December 2024 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
Stephen John Charnley Director Company Registration No. 04128038
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Impression Dental Laboratory Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Impression Dental Laboratory Limited is a private company, limited by shares, registered in England and Wales, registration number 04128038. The registered office is Impression Dental Laboratory, The Old Police Station, 26 Castle Hill Road, Hindley, Wigan, Lancashire, WN2 4BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 10 years & lease term
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
633,814 
Additions
9,548 
At 31 December 2024
643,362 
Depreciation
At 1 January 2024
480,039 
Charge for the year
26,192 
At 31 December 2024
506,231 
Net book value
At 31 December 2024
137,131 
At 31 December 2023
153,775 
5
Transactions with related parties
During the year the company paid rents of £19,200 to Charn Holdings Limited. It carried out work for G & N Dental Laboratory Ltd of £80,748 and bought goods from G & N Dental Laboratory Ltd of £11,674 and Smile Perfection (North West) Ltd of £250. All companies are under the control of S J Charnley.
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Impression Dental Laboratory Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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