Companies House 2024-11-01 2025-10-31 false 11621069 2025-10-31 11621069 2024-11-01 2025-10-31 11621069 2023-11-01 2024-10-31 11621069 uk-bus:Director1 2024-11-01 2025-10-31 11621069 uk-bus:Director2 2024-11-01 2025-10-31 11621069 2024-11-01 2025-10-31 11621069 uk-bus:Micro-entities 2024-11-01 2025-10-31 11621069 uk-bus:FullAccounts 2024-11-01 2025-10-31 11621069 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11621069 2024-10-31 11621069 uk-core:WithinOneYear 2025-10-31 11621069 uk-core:WithinOneYear 2024-10-31 11621069 uk-core:AfterOneYear 2025-10-31 11621069 1 2024-11-01 2025-10-31 11621069 2 2024-11-01 2025-10-31 11621069 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11621069

SH DENTAL LABORATORY LTD

Micro-entity Accounts

31 October 2025

## SH DENTAL LABORATORY LTD Registered Number 11621069

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 641 | 754
Current Assets |  | 49,180 | 85,040
Creditors: amounts falling due within one year |  | (7,455) | (30,188)
Net current assets (liabilities) |  | 41,725 | 54,852
Total assets less current liabilities |  | 42,366 | 55,606
Creditors: amounts falling due after more than one year |  | (8,278) | (10,785)
Total net assets (liabilities) |  | 34,088 | 44,821
Capital and reserves |  | 34,088 | 44,821

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2026

And signed on their behalf by:
S HOUGH, Director

## SH DENTAL LABORATORY LTD Registered Number 11621069

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

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