Registered Number 08729722

WALTON DENTAL LAB LIMITED

Micro-entity Accounts

31 March 2025

WALTON DENTAL LAB LIMITED Registered Number 08729722

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
134,178
142,198
Prepayments and accrued income
249,832
218,571
Creditors: amounts falling due within one year
(5,128)
(3,943)
Net current assets (liabilities)
244,704
214,628
Total assets less current liabilities
378,882
356,826
Provisions for liabilities
(11,698)
(29,425)
Total net assets (liabilities)
367,184
327,401
Capital and reserves
367,184
327,401
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 November 2025

And signed on their behalf by:
Ali Jaber, Director

WALTON DENTAL LAB LIMITED Registered Number 08729722

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 6 6