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Company Registration No. 08102638 (England and Wales)
J D Dentalengineering Ltd Unaudited accounts for the year ended 30 June 2025
J D Dentalengineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J D Dentalengineering Ltd Company Information for the year ended 30 June 2025
Directors
Joseph Hall Lauren Hall
Company Number
08102638 (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 Dentalengineering Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
13,950
Debtors
5
-
4,460
Cash at bank and in hand
443
1,465
443
19,875
Creditors: amounts falling due within one year
6
(19,683)
(9,579)
Net current (liabilities)/assets
(19,240)
10,296
Total assets less current liabilities
(19,240)
10,296
Creditors: amounts falling due after more than one year
7
(5,000)
(10,000)
Net (liabilities)/assets
(24,240)
296
Capital and reserves
Called up share capital
2
2
Profit and loss account
(24,242)
294
Shareholders' funds
(24,240)
296
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
Joseph Hall Director Company Registration No. 08102638
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J D Dentalengineering Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J D Dentalengineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 08102638. 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:
Motor vehicles
20% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
8,343
4,636
868
13,847
At 30 June 2025
8,343
4,636
868
13,847
Depreciation
At 1 July 2024
8,343
4,636
868
13,847
At 30 June 2025
8,343
4,636
868
13,847
Net book value
At 30 June 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,235
Accrued income and prepayments
-
1,225
-
4,460
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J D Dentalengineering Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
5,000
VAT
415
387
Amounts owed to group undertakings and other participating interests
14,415
-
Taxes and social security
-
2,814
Loans from directors
(147)
-
Deferred income
-
1,378
19,683
9,579
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,000
10,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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