REGISTERED NUMBER: 04711285 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JK DENTAL DESIGN (LABORATORY) LTD

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

DIRECTOR:

Jai Khatri

REGISTERED OFFICE:

505 Pinner Road

Harrow

Middlesex

HA2 6EH

REGISTERED NUMBER:

04711285 (England and Wales)

ACCOUNTANTS:

Sterling Accounts Limited

t/a Sterling

Chartered Accountants

505 Pinner Road

Harrow

Middlesex

HA2 6EH

BANKERS:

NatWest Bank Plc

315 Station Road

Harrow

Middlesex

HA1 2AD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JK Dental Design (Laboratory) Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of JK Dental Design (Laboratory) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JK Dental Design (Laboratory) Ltd and state those matters that we have agreed to state to the director of JK Dental Design (Laboratory) Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JK Dental Design (Laboratory) Ltd and its director for our work or for this report.

It is your duty to ensure that JK Dental Design (Laboratory) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JK Dental Design (Laboratory) Ltd. You consider that JK Dental Design (Laboratory) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JK Dental Design (Laboratory) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sterling Accounts Limited

t/a Sterling

Chartered Accountants

505 Pinner Road

Harrow

Middlesex

HA2 6EH

17 December 2025

FIXED ASSETS

98,494

132,919

CURRENT ASSETS

178,426

148,596

CREDITORS

Amounts falling due within one year

(111,644

)

(59,618

)

NET CURRENT ASSETS

66,782

88,978

TOTAL ASSETS LESS CURRENT LIABILITIES

165,276

221,897

CREDITORS

Amounts falling due after more than one year

(56,915

)

(112,169

)

NET ASSETS

108,361

109,728

CAPITAL AND RESERVES

108,361

109,728

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, there was a balance with the director as detailed below:

2025

2024

Owed by company

Owed to company

Jai Khatri

(£2,480

)

£9,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

Jai Khatri - Director