J & D Dental Laboratory Ltd 15362623 false 2023-12-19 2025-05-31 2025-05-31 The principal activity of the company is Dental laboratory Digita Accounts Production Advanced 6.30.9574.0 true 15362623 2023-12-19 2025-05-31 15362623 2025-05-31 15362623 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15362623 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 15362623 bus:Micro-entities 2023-12-19 2025-05-31 15362623 bus:AuditExemptWithAccountantsReport 2023-12-19 2025-05-31 15362623 bus:FilletedAccounts 2023-12-19 2025-05-31 15362623 bus:SmallCompaniesRegimeForAccounts 2023-12-19 2025-05-31 15362623 bus:RegisteredOffice 2023-12-19 2025-05-31 15362623 bus:Director1 2023-12-19 2025-05-31 15362623 bus:Director2 2023-12-19 2025-05-31 15362623 bus:PrivateLimitedCompanyLtd 2023-12-19 2025-05-31 15362623 bus:Agent1 2023-12-19 2025-05-31 15362623 countries:EnglandWales 2023-12-19 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 15362623

J & D Dental Laboratory Ltd

Unaudited Filleted Financial Statements

for the Period from 19 December 2023 to 31 May 2025

 

J & D Dental Laboratory Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & D Dental Laboratory Ltd

Company Information

Directors

Mr D Johnston

Mrs J Johnston

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long 36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

J & D Dental Laboratory Ltd

(Registration number: 15362623)
Balance Sheet as at 31 May 2025

2025
£

Fixed assets

25,722

Current assets

48,684

Creditors: Amounts falling due within one year

(64,251)

Net current liabilities

(15,567)

Total assets less current liabilities

10,155

Creditors: Amounts falling due after more than one year

(4,497)

Accruals and deferred income

(1,152)

 

4,506

Capital and reserves

4,506

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 11 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 10.

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J & D Dental Laboratory Ltd

(Registration number: 15362623)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................
Mr D Johnston
Director