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Registered number: 11949821
Lakeland Oral Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Lakeland Oral Healthcare Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lakeland Oral Healthcare Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11949821

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 99 |  | 132
|  |  | 99 |  | 132
CURRENT ASSETS
Debtors | 5 | 3,612 |  | 8,140 |
Cash at bank and in hand |  | 10 |  | 52 |
|  | 3,622 |  | 8,192 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,702 ) |  | (4,310 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,080 ) |  | 3,882
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (981 ) |  | 4,014
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (4,402 )
NET LIABILITIES |  |  | (981 ) |  | (388 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,081 ) |  | (488 )
SHAREHOLDERS' FUNDS |  |  | (981) |  | (388)

Page 1
Page 2
Lakeland Oral Healthcare Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Divya Tojo Director
17/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lakeland Oral Healthcare Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Lakeland Oral Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11949821 . The registered office is 1 Malmesbury Way, Yeovil, BA21 3SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 559
As at 30 April 2025 | 559
Depreciation
As at 1 May 2024 | 427
Provided during the period | 33
As at 30 April 2025 | 460
Net Book Value
As at 30 April 2025 | 99
As at 1 May 2024 | 132

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,612 |  | 8,140

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,402 |  | 3,960
Accruals and deferred income | 300 |  | 350
| 4,702 |  | 4,310

Page 3
Page 4
Lakeland Oral Healthcare Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,402

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4