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REGISTERED NUMBER: 05899672 (England and Wales)

STEPHEN LANDER DENTAL DESIGNS LTD

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 July 2025

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Report of the Directors | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| STEPHEN LANDER DENTAL DESIGNS LTD |

Company Information

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | Mr S Lander

| Mrs V A Lander

| SECRETARY: | Mr S Lander

| REGISTERED OFFICE: | 28 Parliament Street

| Upholland

| Skelmersdale

| WN8 0LN

| REGISTERED NUMBER: | 05899672 (England and Wales)

| ACCOUNTANTS: | SCCA Limited T/a Stafford & Co

| Chartered Accountants

| 3 The Studios

| 320 Chorley Old Road

| Bolton

| Lancashire

| BL1 4JU

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672) |

Report of the Directors

FOR THE YEAR ENDED 31 JULY 2025

The directors present their report with the financial statements of the company for the year ended 31 July 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of dental design services.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 August 2024 to the date of this report.

Mr S Lander

Mrs V A Lander

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr S Lander - Director

11 March 2026

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672) |

Balance Sheet

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 24,787 |  | 54,388 |  |

CURRENT ASSETS

Stocks | 4,000 |  | 4,000 |  |

Debtors | 5 | 14,538 |  | 15,014 |  |

Cash at bank | 3,851 |  | 8,647 |  |

22,389 |  | 27,661 |  |

CREDITORS

Amounts falling due within one year | 6 | 15,025 |  | 19,632 |  |

NET CURRENT ASSETS | 7,364 |  | 8,029 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 32,151 |  | 62,417 |  |

PROVISIONS FOR LIABILITIES | 8,702 |  | 8,027 |  |

NET ASSETS | 23,449 |  | 54,390 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 23,349 |  | 54,290 |  |

SHAREHOLDERS' FUNDS | 23,449 |  | 54,390 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672) |

Balance Sheet - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

Mr S Lander - Director

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Stephen Lander Dental Designs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Improvements to property | - | 10% reducing balance

| Plant and machinery | - | 15% reducing balance

| Fixtures and fittings | - | 15% reducing balance

| Computer equipment | - | 25% straight line

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 4 ) .

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | Plant and |  | and |  | Computer |

| property |  | machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 August 2024 | 26,235 |  | 82,282 |  | 73,906 |  | 7,298 |  | 189,721 |  |

| Additions | - |  | 734 |  | - |  | - |  | 734 |  |

| Disposals | - |  | (55,078 | ) | (73,906 | ) | (7,298 | ) | (136,282 | ) |

| At 31 July 2025 | 26,235 |  | 27,938 |  | - |  | - |  | 54,173 |  |

| DEPRECIATION

| At 1 August 2024 | 17,978 |  | 51,342 |  | 58,715 |  | 7,298 |  | 135,333 |  |

| Charge for year | 826 |  | 4,705 |  | 2,279 |  | - |  | 7,810 |  |

| Eliminated on disposal | - |  | (45,465 | ) | (60,994 | ) | (7,298 | ) | (113,757 | ) |

| At 31 July 2025 | 18,804 |  | 10,582 |  | - |  | - |  | 29,386 |  |

| NET BOOK VALUE

| At 31 July 2025 | 7,431 |  | 17,356 |  | - |  | - |  | 24,787 |  |

| At 31 July 2024 | 8,257 |  | 30,940 |  | 15,191 |  | - |  | 54,388 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 13,949 |  | 15,014 |  |

| Prepayments | 589 |  | - |  |

14,538 |  | 15,014 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 982 |  | 1,328 |  |

| Hire purchase contracts | - |  | 4,795 |  |

| Trade creditors | 3,535 |  | 7,285 |  |

| Tax | 2,946 |  | 3,285 |  |

| Social security and other taxes | 10 |  | 448 |  |

| Pensions | 172 |  | 398 |  |

| Directors' current accounts | 4,948 |  | 661 |  |

| Accruals and deferred income | 2,432 |  | 1,432 |  |

15,025 |  | 19,632 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

STEPHEN LANDER DENTAL DESIGNS LTD (REGISTERED NUMBER: 05899672) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JULY 2025

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr S Lander.