REGISTERED NUMBER: 11079994 (England and Wales)

VSR Dental Laboratory Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S R Vitale

REGISTERED OFFICE:

Lymore Villa

162A London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

REGISTERED NUMBER:

11079994 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

1,726

2,042

CURRENT ASSETS

Debtors

6

-

685

Cash at bank and in hand

6,806

6,910

6,806

7,595

CREDITORS

Amounts falling due within one year

7

6,519

6,678

NET CURRENT ASSETS

287

917

TOTAL ASSETS LESS CURRENT LIABILITIES

2,013

2,959

CREDITORS

Amounts falling due after more than one year

8

(500

)

(3,500

)

PROVISIONS FOR LIABILITIES

(328

)

(388

)

NET ASSETS/(LIABILITIES)

1,185

(929

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

1,175

(939

)

SHAREHOLDERS' FUNDS

1,185

(929

)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

S R Vitale - Director

1.	STATUTORY INFORMATION

VSR Dental Laboratory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

5,112

598

5,710

DEPRECIATION

At 1 April 2024

3,123

545

3,668

Charge for year

298

18

316

At 31 March 2025

3,421

563

3,984

NET BOOK VALUE

At 31 March 2025

1,691

35

1,726

At 31 March 2024

1,989

53

2,042

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

542

Other debtors

-

143

-

685

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,000

3,000

Taxation and social security

1,778

1,310

Other creditors

1,741

2,368

6,519

6,678

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

500

3,500