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Registered number: SC487756






Forth Valley Dental Laboratory Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Stuart Arbuckle


REGISTERED OFFICE
Office 10
16 Melville Street
Falkirk


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC487756



ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		35,909		18,380
Investment Assets	4		10,000		10,000

			45,909		28,380

CURRENT ASSETS
Debtors	5	76,173		56,447
Cash at bank and in hand		5,710		8,366
		81,883		64,813
CREDITORS: Amounts falling due within one year	6	57,796		32,257
NET CURRENT ASSETS			24,087		32,556
TOTAL ASSETS LESS CURRENT LIABILITIES			69,996		60,936


CREDITORS: Amounts falling due after more than one year	7		936		1,739


PROVISIONS FOR LIABILITIES AND CHARGES	8		723		1,704

NET ASSETS			68,337		57,493

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			68,336		57,492
SHAREHOLDERS' FUNDS			68,337		57,493

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/08/2025 and signed on their behalf by



.............................
Stuart Arbuckle
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25% SL%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/04/2024	11,619	22,698	34,317
Additions	21,398	-	21,398
At 31/03/2025	33,017	22,698	55,715
Depreciation
At 01/04/2024	-	15,937	15,937
For the year	-	3,869	3,869
At 31/03/2025	-	19,806	19,806
Net Book Amounts
At 31/03/2025	33,017	2,892	35,909
At 31/03/2024	11,619	6,761	18,380




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2024	10,000	10,000
At 31/03/2025	10,000	10,000
Amortisation
Net Book Amounts
At 31/03/2025	10,000	10,000
At 31/03/2024	10,000	10,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	74,097	54,371
Other debtors	2,076	2,076
	76,173	56,447




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	10,596	9,602
PAYE control	2,117	5,628
Directors current account	9	201
Loans	7,569	-
Trade creditors	12,710	12,090
Other creditors	23,650	3,636
Accruals	1,145	1,100
	57,796	32,257




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Long term bank loan	936	1,739
	936	1,739




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	723	1,704
	723	1,704




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	-