Company registration number:
03345433
Denceram Dental Laboratory Limited
Unaudited filleted financial statements
31 May 2025
Denceram Dental Laboratory Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
Denceram Dental Laboratory Limited
Directors report
Year ended 31 May 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2025.
Directors
The directors who served the company during the year were as follows:
Dividends
This report was approved by the board of directors on
17 December 2025
and signed on behalf of the board by:
Mr M J Hill
Mr C Aylott
Director
Director
Denceram Dental Laboratory Limited
Statement of financial position
31 May 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
6,228 |
|
6,089 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
68,554 |
|
92,664 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
53,409) |
|
(
51,559) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
15,145 |
|
41,105 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
21,373 |
|
47,194 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
621) |
|
(
7,664) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
- |
|
(
2,340) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
20,752 |
|
37,190 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
20,752 |
|
37,190 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Denceram Dental Laboratory Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
5
).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
Mr M J Hill
Mr C Aylott
Director
Director
Company registration number:
03345433
The company is a private company limited by shares, registered in England. The address of the registered office is Upton Wilson Ltd, 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.