Company Registration No. 08395795 (England and Wales)
Ben Brookshaw Dental Laboratory Ltd
Unaudited accounts
for the year ended 31 March 2025
Ben Brookshaw Dental Laboratory Ltd
Unaudited accounts
Contents
Ben Brookshaw Dental Laboratory Ltd
Company Information
for the year ended 31 March 2025
Directors
Ben Brookshaw
Pamela Brookshaw
Company Number
08395795 (England and Wales)
Registered Office
Albion House
Albion Square
Chepstow
Monmouthshire
NP16 5DA
United Kingdom
Ben Brookshaw Dental Laboratory Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
22,982
35,912
Cash at bank and in hand
15,854
38,175
Creditors: amounts falling due within one year
(10,947)
(15,757)
Net current assets
22,013
30,018
Called up share capital
2
2
Profit and loss account
44,993
65,928
Shareholders' funds
44,995
65,930
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 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 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Ben Brookshaw
Director
Company Registration No. 08395795
Ben Brookshaw Dental Laboratory Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ben Brookshaw Dental Laboratory Ltd is a private company, limited by shares, registered in England and Wales, registration number 08395795. The registered office is Albion House, Albion Square , Chepstow, Monmouthshire, NP16 5DA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Ben Brookshaw Dental Laboratory Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
55,578
21,135
2,315
79,028
Disposals
-
(21,135)
-
(21,135)
At 31 March 2025
55,786
-
2,920
58,706
At 1 April 2024
30,713
10,314
2,089
43,116
Charge for the year
2,507
-
415
2,922
On disposals
-
(10,314)
-
(10,314)
At 31 March 2025
33,220
-
2,504
35,724
At 31 March 2025
22,566
-
416
22,982
At 31 March 2024
24,865
10,821
226
35,912
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,602
2,068
Taxes and social security
8,345
13,576
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).