WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Company Registration Number:
05276200 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 343,398 293,441
Total fixed assets: 343,398 293,441
Current assets
Stocks: 95,473 38,498
Debtors: 4 328,870 238,514
Cash at bank and in hand: 158,089 173,884
Total current assets: 582,432 450,896
Creditors: amounts falling due within one year:   (207,604) (138,893)
Net current assets (liabilities): 374,828 312,003
Total assets less current liabilities: 718,226 605,444
Creditors: amounts falling due after more than one year:   (15,578) (25,652)
Total net assets (liabilities): 702,648 579,792
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 702,548 579,692
Shareholders funds: 702,648 579,792

The notes form part of these financial statements

WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: Behroz Banan
Status: Director

The notes form part of these financial statements

WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 25 26

WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 566,733
Additions 143,568
At 30 November 2024 710,301
Depreciation
At 01 December 2023 273,292
Charge for year 93,611
At 30 November 2024 366,903
Net book value
At 30 November 2024 343,398
At 30 November 2023 293,441

WIMBLEDON ORTHODONTIC LABORATORIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 15,578 25,652