H&J Dental Laboratory Ltd Filleted Accounts Cover
H&J Dental Laboratory Ltd
Company No. NI684424
Unaudited Accounts
31 March 2025
H&J Dental Laboratory Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
NI684424
2025
2024
£
£
Fixed assets
17,08114,337
Current assets
189,868109,397
Creditors: Amounts falling due within one year
(42,040)
(20,883)
Net current assets
147,82888,514
Total assets less current liabilities
164,909102,851
Accruals and deferred income
21
164,911102,852
Capital and reserves
164,911
102,852
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
H&J Dental Laboratory Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI684424
Its registered office is:
17 Stonebridge Green
Conlig
Newtownards
BT23 7QZ
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
R. Dunlop - Director
H&J Dental Laboratory LtdNI68442431 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . NI6844242024-04-012025-03-31NI6844242025-03-31NI6844242024-03-31NI684424core:WithinOneYear2025-03-31NI684424core:WithinOneYear2024-03-31NI6844242023-04-012024-03-31NI684424countries:UnitedKingdom2024-04-012025-03-31NI684424bus:RegisteredOffice2024-04-012025-03-31NI6844242024-04-01NI684424bus:Micro-entities2024-04-012025-03-31NI684424bus:FullAccounts2024-04-012025-03-31NI684424bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31NI684424bus:Director12024-04-012025-03-31NI684424bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure