Windsor Denture Studio Limited 07943698 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is denture manufacture and supply Digita Accounts Production Advanced 6.30.9574.0 true 07943698 2024-04-01 2025-03-31 07943698 2025-03-31 07943698 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07943698 bus:Micro-entities 2024-04-01 2025-03-31 07943698 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07943698 bus:FilletedAccounts 2024-04-01 2025-03-31 07943698 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07943698 bus:RegisteredOffice 2024-04-01 2025-03-31 07943698 bus:Director1 2024-04-01 2025-03-31 07943698 bus:Director2 2024-04-01 2025-03-31 07943698 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07943698 bus:Agent1 2024-04-01 2025-03-31 07943698 countries:EnglandWales 2024-04-01 2025-03-31 07943698 2023-04-01 2024-03-31 07943698 2024-03-31 07943698 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07943698

Windsor Denture Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Windsor Denture Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Windsor Denture Studio Limited

Company Information

Directors

Mr N Chamberlain

Mrs E J Chamberlain

Registered office

117a Dedworth Road
Windsor
Berkshire
SL4 5BB

Accountants

Knights
Chartered Accountants11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Windsor Denture Studio Limited

(Registration number: 07943698)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,495

5,262

Current assets

508,270

524,707

Creditors: Amounts falling due within one year

(92,000)

(179,888)

Net current assets

416,270

344,819

Total assets less current liabilities

420,765

350,081

Accruals and deferred income

(1,600)

(1,600)

 

419,165

348,481

Capital and reserves

419,165

348,481

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
117a Dedworth Road
Windsor
Berkshire
SL4 5BB

These financial statements were authorised for issue by the Board on 15 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2025 and signed on its behalf by:
 

 

Windsor Denture Studio Limited

(Registration number: 07943698)
Balance Sheet as at 31 March 2025

.........................................
Mr N Chamberlain
Director