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Registered number: 08524397






A & W Dental Laboratory Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/05/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 31/05/2025





DIRECTORS
Mr W Hasoon
Mrs S A Hasoon



SECRETARY
Mrs S A Hasoon


REGISTERED OFFICE
63 Fernside
Radcliffe
Manchester
Gtr Manchester
M26 1EQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08524397



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/05/2025



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 31/05/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,892		8,319

CURRENT ASSETS
Debtors	4	7,647		14,364
Cash at bank and in hand		30,918		29,593
		38,565		43,957
CREDITORS: Amounts falling due within one year	5	19,320		18,125
NET CURRENT ASSETS			19,245		25,832
TOTAL ASSETS LESS CURRENT LIABILITIES			26,137		34,151


CREDITORS: Amounts falling due after more than one year	6		6,986		9,014

NET ASSETS			19,151		25,137

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			19,141		25,127
SHAREHOLDERS' FUNDS			19,151		25,137

For the year ending 31/05/2025 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 29/10/2025 and signed on their behalf by



.............................
Mr W Hasoon
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		straight line 15%
Fixtures and Fittings		straight line 15%
Equipment		reducing balance 20%




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.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/06/2024	26,513	1,953	5,802	34,268
At 31/05/2025	26,513	1,953	5,802	34,268
Depreciation
At 01/06/2024	22,093	1,626	2,230	25,949
For the year	663	49	715	1,427
At 31/05/2025	22,756	1,675	2,945	27,376
Net Book Amounts
At 31/05/2025	3,757	278	2,857	6,892
At 31/05/2024	4,420	327	3,572	8,319




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	7,647	14,364
	7,647	14,364




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	4,747
PAYE control	399	317
Directors current account	535	244
Trade creditors	1,346	849
Other creditors	15,000	10,000
Accruals	2,040	1,968
	19,320	18,125




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	6,986	9,014
	6,986	9,014




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2