Incisive Dental Laboratory Ltd 9019522 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is dental laboratory Digita Accounts Production Advanced 6.30.9574.0 true 9019522 2024-05-01 2025-04-30 9019522 2025-04-30 9019522 bus:Director1 1 2025-04-30 9019522 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 9019522 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 9019522 bus:Micro-entities 2024-05-01 2025-04-30 9019522 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 9019522 bus:FilletedAccounts 2024-05-01 2025-04-30 9019522 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 9019522 bus:RegisteredOffice 2024-05-01 2025-04-30 9019522 bus:Director1 2024-05-01 2025-04-30 9019522 bus:Director1 1 2024-05-01 2025-04-30 9019522 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 9019522 bus:Agent1 2024-05-01 2025-04-30 9019522 countries:EnglandWales 2024-05-01 2025-04-30 9019522 bus:Director1 1 2024-04-30 9019522 2023-05-01 2024-04-30 9019522 2024-04-30 9019522 bus:Director1 1 2024-04-30 9019522 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 9019522 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 9019522 bus:Director1 1 2023-05-01 2024-04-30 9019522 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 9019522

Incisive Dental Laboratory Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Incisive Dental Laboratory Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Incisive Dental Laboratory Ltd

Company Information

Director | Mr P J Whitmore

Registered office | Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Incisive Dental Laboratory Ltd

(Registration number: 9019522)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 39,683 | 3,746
Current assets | 46,172 | 48,898
Prepayments and accrued income | 1,327 | 1,474
Creditors: Amounts falling due within one year | (38,592) | (38,696)
Net current assets | 8,907 | 11,676
Total assets less current liabilities | 48,590 | 15,422
Creditors: Amounts falling due after more than one year | (29,922) | (11,938)
Accruals and deferred income | (2,215) | (2,413)
| 16,453 | 1,071
Capital and reserves | 16,453 | 1,071

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:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 21 January 2026.

2 | Staff numbers

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

Incisive Dental Laboratory Ltd

(Registration number: 9019522)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Repayments by director £ | At 30 April 2025 £
Mr P J Whitmore
Loan - interest paid at official rate of interest | 16,171 | (16,171) | -

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr P J Whitmore
Loan - interest paid at official rate of interest | 16,152 | 19 | - | 16,171

Incisive Dental Laboratory Ltd

(Registration number: 9019522)
Balance Sheet as at 30 April 2025

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2026

......................................... Mr P J Whitmore Director