ART IN SMILE LABORATORY LIMITED

Company Registration Number:
10719703 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ART IN SMILE LABORATORY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ART IN SMILE LABORATORY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Laszlo Nemcsik
Sarolta Gerecz
Registered office: 10
Silverdale Road
Tadley
England
RG26 4JJ
Company Registration Number: 10719703 (England and Wales)

ART IN SMILE LABORATORY LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was dental equiptment repairs and maintenance.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Laszlo Nemcsik
Sarolta Gerecz

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Laszlo Nemcsik
Status: Director

Name: Sarolta Gerecz
Status: Director

ART IN SMILE LABORATORY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,325 11,804
Total fixed assets: 7,325 11,804
Current assets
Debtors: 5 27,327 20,261
Cash at bank and in hand: 11,339 13,481
Total current assets: 38,666 33,742
Creditors: amounts falling due within one year: 6 ( 20,392 ) ( 37,769 )
Net current assets (liabilities): 18,274 ( 4,027 )
Total assets less current liabilities: 25,599 7,777
Creditors: amounts falling due after more than one year: 7 ( 11,856 ) ( 39,728 )
Total net assets (liabilities): 13,743 ( 31,951 )

The notes form part of these financial statements

ART IN SMILE LABORATORY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,643 ( 32,051 )
Shareholders funds: 13,743 ( 31,951 )

For the year ending 30 April 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 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.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Laszlo Nemcsik
Status: Director

Name: Sarolta Gerecz
Status: Director

The notes form part of these financial statements

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

    Tangible fixed assets depreciation policy

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

    Plant & Machinery - Reducing balance 25%

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 46,530 46,530
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 46,530 46,530
Depreciation
At 01 May 2024 34,726 34,726
Charge for year 4,479 4,479
On disposals - -
Other adjustments - -
At 30 April 2025 39,205 39,205
Net book value
At 30 April 2025 7,325 7,325
At 30 April 2024 11,804 11,804

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 27,327 20,261
Total 27,327 20,261

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 15,353 10,494
Taxation and social security 5,039 27,275
Total 20,392 37,769

ART IN SMILE LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 11,856 39,728
Total 11,856 39,728