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Company Registration No. 09698668 (England and Wales)
J D Dental Technologies Limited Unaudited accounts for the year ended 30 June 2025
J D Dental Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J D Dental Technologies Limited Company Information for the year ended 30 June 2025
Directors
Joeseph Hall Lauren Hall Alan Cox
Company Number
09698668 (England and Wales)
Registered Office
32B Dorset Road Bognor Regis PO21 2DU England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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J D Dental Technologies Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,602
25,345
Current assets
Debtors
5
71,931
74,073
Cash at bank and in hand
76,448
58,236
148,379
132,309
Creditors: amounts falling due within one year
6
(77,506)
(74,673)
Net current assets
70,873
57,636
Net assets
93,475
82,981
Capital and reserves
Called up share capital
100
100
Profit and loss account
93,375
82,881
Shareholders' funds
93,475
82,981
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Alan Cox Director Company Registration No. 09698668
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J D Dental Technologies Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J D Dental Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09698668. The registered office is 32B Dorset Road, Bognor Regis, PO21 2DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
785
23,498
21,200
45,483
Additions
1,382
283
3,686
5,351
At 30 June 2025
2,167
23,781
24,886
50,834
Depreciation
At 1 July 2024
24
10,832
9,282
20,138
Charge for the year
338
3,950
3,806
8,094
At 30 June 2025
362
14,782
13,088
28,232
Net book value
At 30 June 2025
1,805
8,999
11,798
22,602
At 30 June 2024
761
12,666
11,918
25,345
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J D Dental Technologies Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
55,517
72,073
Amounts due from group undertakings etc.
14,414
-
Other debtors
2,000
2,000
71,931
74,073
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,931
17,885
Trade creditors
3,187
27,638
Taxes and social security
47,863
29,200
Loans from directors
4,525
(50)
77,506
74,673
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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