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Company Registration No. 06769155 (England and Wales)
COSMETIC DENTAL LABORATORY LTD. Unaudited accounts for the year ended 31 December 2024
COSMETIC DENTAL LABORATORY LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COSMETIC DENTAL LABORATORY LTD. Company Information for the year ended 31 December 2024
Director
Ludinei Vasques Cardoso
Company Number
06769155 (England and Wales)
Registered Office
Ground Floor Unit 4 Westmoreland House, Scrubs Lane London NW10 6RE
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COSMETIC DENTAL LABORATORY LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,978 
55,970 
Current assets
Debtors
5
114,069 
97,846 
Cash at bank and in hand
8,351 
48,489 
122,420 
146,335 
Creditors: amounts falling due within one year
6
(91,700)
(142,378)
Net current assets
30,720 
3,957 
Total assets less current liabilities
72,698 
59,927 
Creditors: amounts falling due after more than one year
7
- 
(19,381)
Net assets
72,698 
40,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,598 
40,446 
Shareholders' funds
72,698 
40,546 
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.
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 9 September 2025 and were signed on its behalf by
Ludinei Vasques Cardoso Director Company Registration No. 06769155
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COSMETIC DENTAL LABORATORY LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
COSMETIC DENTAL LABORATORY LTD. is a private company, limited by shares, registered in England and Wales, registration number 06769155. The registered office is Ground Floor Unit 4, Westmoreland House, Scrubs Lane, London, NW10 6RE.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
95,908 
135,747 
2,499 
234,154 
At 31 December 2024
95,908 
135,747 
2,499 
234,154 
Depreciation
At 1 January 2024
78,552 
98,539 
1,093 
178,184 
Charge for the year
4,338 
9,302 
352 
13,992 
At 31 December 2024
82,890 
107,841 
1,445 
192,176 
Net book value
At 31 December 2024
13,018 
27,906 
1,054 
41,978 
At 31 December 2023
17,356 
37,208 
1,406 
55,970 
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COSMETIC DENTAL LABORATORY LTD. Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,202 
87,594 
Accrued income and prepayments
6,355 
4,875 
Other debtors
- 
865 
109,557 
93,334 
Amounts falling due after more than one year
Other debtors
4,512 
4,512 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,950 
42,465 
Trade creditors
22,251 
8,741 
Taxes and social security
19,311 
17,971 
Proposed dividends
- 
50,000 
Loans from directors
26,188 
23,201 
91,700 
142,378 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
19,381 
8
Average number of employees
During the year the average number of employees was 11 (2023: 12).
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