Ollerton Dental Laboratory Limited

Registered number: 07267677

	2025	2024
	£	£
Fixed assets	1,051	1,017

Current assets	4,272	9,022
Prepayments and accrued income	-	39
Creditors: Amounts Falling Due Within One Year	(1,840 )	(8,588 )

NET CURRENT ASSETS	2,432	473

TOTAL ASSETS LESS CURRENT LIABILITIES	3,483	1,490

Accruals and deferred income	(1,930 )	(1,408 )

NET ASSETS	1,553	82

CAPITAL AND RESERVES	1,553	82

Notes

1. General Information

Ollerton Dental Laboratory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07267677 . The registered office is 58 Church Lane, Culcheth, Warrington, WA3 5DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Kevin Ollerton	1,955	-	1,955	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Ollerton

Director

25 September 2025