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# FERRERS DENTAL TECHNOLOGY LTD

## Company Registration Number:
09221073 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# FERRERS DENTAL TECHNOLOGY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# FERRERS DENTAL TECHNOLOGY LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 128,156 | 99,854
Total fixed assets: |  | 128,156 | 99,854
Current assets
Debtors: |  | 200,543 | 186,199
Cash at bank and in hand: |  | 32,422 | 158,399
Total current assets: |  | 232,965 | 344,598
Creditors: amounts falling due within one year: |  | (157,084) | (162,592)
Net current assets (liabilities): |  | 75,881 | 182,006
Total assets less current liabilities: |  | 204,037 | 281,860
Creditors: amounts falling due after more than one year: |  | (14,167) | (24,167)
Provision for liabilities: |  | (28,868) | (24,963)
Total net assets (liabilities): |  | 161,002 | 232,730
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 160,902 | 232,630
Shareholders funds: |  | 161,002 | 232,730

The notes form part of these financial statements

# FERRERS DENTAL TECHNOLOGY LTD

## Balance sheet statements

For the year ending 31 December 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 09 September 2025
and signed on behalf of the board by:

Name: Deborah Jones
Status: Director

The notes form part of these financial statements

# FERRERS DENTAL TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

# FERRERS DENTAL TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 13 | 14

# FERRERS DENTAL TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 307,594
Additions | 90,080
Disposals | (30,290)
At 31 December 2024 | 367,384
Depreciation |
At 01 January 2024 | 207,740
Charge for year | 43,086
On disposals | (11,598)
At 31 December 2024 | 239,228
Net book value |
At 31 December 2024 | 128,156
At 31 December 2023 | 99,854

# FERRERS DENTAL TECHNOLOGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Loans to directors

Dividends totalling £408,000 (2023 - £400,000) were paid in the year in respect of shares held by the company's directors. Each of the 4 directors have been loaned £8,135 from the company these loans accrue no interest and are repayable on demand.