Company registration number 10200802 (England and Wales)
ADVANCED DENTAL LABORATORIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ADVANCED DENTAL LABORATORIES LTD
COMPANY INFORMATION
Directors
M G Coldicott
K S Bhandal
J M Rabone
Secretary
B Coldicott
Company number
10200802
Registered office
Unit 10 Bartley Green Business Centre
10 Kettles Wood Drive
Woodgate
Birmingham
West Midlands
B32 3DB
Accountants
Jerroms GCN Limited
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
ADVANCED DENTAL LABORATORIES LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 7
ADVANCED DENTAL LABORATORIES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ADVANCED DENTAL LABORATORIES LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Advanced Dental Laboratories Ltd for the period ended 30 April 2025 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Advanced Dental Laboratories Ltd, as a body, in accordance with the terms of our engagement letter dated 20 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Advanced Dental Laboratories Ltd and state those matters that we have agreed to state to the b oard of d irectors of Advanced Dental Laboratories Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Dental Laboratories Ltd and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Advanced Dental Laboratories Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Dental Laboratories Ltd. You consider that Advanced Dental Laboratories Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Advanced Dental Laboratories Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Jerroms GCN Limited
Chartered Certified Accountants
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
6 May 2026
ADVANCED DENTAL LABORATORIES LTD
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2025
30 April 2025
- 2 -
30 April 2025
31 May 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
435,813
277,237
Current assets
Stocks
34,405
34,405
Debtors
4
716,826
264,438
Cash at bank and in hand
102,134
161,774
853,365
460,617
Creditors: amounts falling due within one year
5
(863,089)
(447,191)
Net current (liabilities)/assets
(9,724)
13,426
Total assets less current liabilities
426,089
290,663
Creditors: amounts falling due after more than one year
6
(1,802)
(10,833)
Provisions for liabilities
(63,751)
(26,627)
Net assets
360,536
253,203
Capital and reserves
Called up share capital
7
150
150
Profit and loss reserves
360,386
253,053
Total equity
360,536
253,203
ADVANCED DENTAL LABORATORIES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 6 May 2026 and are signed on its behalf by:
K S Bhandal
Director
Company registration number 10200802 (England and Wales)
ADVANCED DENTAL LABORATORIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
- 4 -
1
Accounting policies
Company information

Advanced Dental Laboratories Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10 Bartley Green Business Centre, 10 Kettles Wood Drive, Woodgate, Birmingham, West Midlands, B32 3DB.

1.1
Reporting period

[ FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. ]

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.3
Turnover

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

1.4
Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The Company adds the carrying amount of an item of fixed assets the cost of replacing part of such an item when the cost is incurred, if the replacement part is expected to provide incremental future benefits to the Company. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit and loss during the period in which they are incurred.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
Nil
Plant and machinery
10% straight line
Fixtures and fittings
15% straight line
Motor vehicles
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

ADVANCED DENTAL LABORATORIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 5 -
1.5
Stocks

Inventories and work in progress are valued at the lower of cost and net realisable value.

Cost is calculated using the first in, first out method and includes all purchase, transport and handling costs in bringing inventories to their present location.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax

Current or deferred taxation assets or liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

1.7
Retirement benefits

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

1.8
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
24
18
ADVANCED DENTAL LABORATORIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
- 6 -
3
Tangible fixed assets
Leasehold land and buildings
Plant and machinery
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 June 2024
150,574
201,760
52,825
29,669
434,828
Additions
-
0
160,478
35,458
-
0
195,936
At 30 April 2025
150,574
362,238
88,283
29,669
630,764
Depreciation and impairment
At 1 June 2024
-
0
106,644
30,889
20,058
157,591
Depreciation charged in the period
-
0
29,528
5,630
2,202
37,360
At 30 April 2025
-
0
136,172
36,519
22,260
194,951
Carrying amount
At 30 April 2025
150,574
226,066
51,764
7,409
435,813
At 31 May 2024
150,574
95,116
21,936
9,611
277,237
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
260,964
196,329
Other debtors
455,862
68,109
716,826
264,438

Amounts owed by related parties do not bear interest, are unsecured and are repayable on demand.

5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,000
10,000
Trade creditors
6,902
54,892
Corporation tax
425
19,723
Other taxation and social security
26,285
18,006
Other creditors
771,677
341,150
Accruals and deferred income
47,800
3,420
863,089
447,191
ADVANCED DENTAL LABORATORIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
- 7 -
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
1,802
10,833
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
150
150
150
150
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