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# ORTHODONTIC LABORATORY LTD

## Company Registration Number:
14964078 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ORTHODONTIC LABORATORY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ORTHODONTIC LABORATORY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Sonya Akhi
|  | Mateen Akhi
Registered office: |  | 111a Burnt Oak Broadway Edgware England HA8 5EN
Company Registration Number: |  | 14964078 (England and Wales)

# ORTHODONTIC LABORATORY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 13,123 | 16,898
Total fixed assets: |  | 13,123 | 16,898
Current assets
Stocks: |  | 3,993 | 3,485
Cash at bank and in hand: |  | 6,051 | 3,241
Total current assets: |  | 10,044 | 6,726
Creditors: amounts falling due within one year: | 5 | ( 44 ) | ( 688 )
Net current assets (liabilities): |  | 10,000 | 6,038
Total assets less current liabilities: |  | 23,123 | 22,936
Creditors: amounts falling due after more than one year: | 6 | ( 20,000 ) | ( 20,000 )
Total net assets (liabilities): |  | 3,123 | 2,936

The notes form part of these financial statements

# ORTHODONTIC LABORATORY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 3,121 | 2,934
Shareholders funds: |  | 3,123 | 2,936

For the year ending 30 June 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Sonya Akhi
Status: Director

Name: Mateen Akhi
Status: Director

The notes form part of these financial statements

# ORTHODONTIC LABORATORY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# ORTHODONTIC LABORATORY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ORTHODONTIC LABORATORY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ORTHODONTIC LABORATORY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 July 2024 | 15,000 | 3,100 | 18,100
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 June 2025 | 15,000 | 3,100 | 18,100
Depreciation |  |  |
At 01 July 2024 | 750 | 452 | 1,202
Charge for year | 3,000 | 775 | 3,775
On disposals | - | - | -
Other adjustments | - | - | -
At 30 June 2025 | 3,750 | 1,227 | 4,977
Net book value |  |  |
At 30 June 2025 | 11,250 | 1,873 | 13,123
At 30 June 2024 | 14,250 | 2,648 | 16,898

# ORTHODONTIC LABORATORY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 44 | 688
Total | 44 | 688

# ORTHODONTIC LABORATORY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 20,000 | 20,000
Total | 20,000 | 20,000