1 July 2024 false No description of principal activity Taxfiler 2024.6 13443660 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13443660 2024-06-30 13443660 2024-07-01 2025-06-30 13443660 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13443660 business:FilletedAccounts 2024-07-01 2025-06-30 13443660 2025-06-30 13443660 business:Director1 2024-07-01 2025-06-30 13443660 business:RegisteredOffice 2024-07-01 2025-06-30 13443660 2024-06-30 13443660 core:WithinOneYear 2025-06-30 13443660 core:WithinOneYear 2024-06-30 13443660 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13443660 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13443660 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13443660 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13443660 core:PreviouslyStatedAmount 2025-06-30 13443660 core:PreviouslyStatedAmount 2024-06-30 13443660 business:SmallEntities 2024-07-01 2025-06-30 13443660 countries:EnglandWales 2024-07-01 2025-06-30 13443660 core:PlantMachinery 2024-07-01 2025-06-30 13443660 core:PlantMachinery 2024-06-30 13443660 core:PlantMachinery 2025-06-30 13443660 business:OrdinaryShareClass1 2024-07-01 2025-06-30 13443660 business:OrdinaryShareClass1 2023-07-01 2024-06-30 13443660 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13443660 (England and Wales)
JALU DENTAL COMPANY LTD Unaudited accounts for the year ended 30 June 2025
JALU DENTAL COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JALU DENTAL COMPANY LTD Company Information for the year ended 30 June 2025
Director
Jacopo Palazzo
Company Number
13443660 (England and Wales)
Registered Office
VIA RAFFAELLO SANZIO 007 MILANO MI 20149 Italy
- 3 -
JALU DENTAL COMPANY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,974
2,840
Current assets
Debtors
5
737
737
Cash at bank and in hand
170,310
97,258
171,047
97,995
Creditors: amounts falling due within one year
6
(28,810)
(14,708)
Net current assets
142,237
83,287
Net assets
144,211
86,127
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
144,201
86,117
Shareholders' funds
144,211
86,127
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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Jacopo Palazzo Director Company Registration No. 13443660
- 4 -
JALU DENTAL COMPANY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JALU DENTAL COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13443660. The registered office is VIA RAFFAELLO SANZIO 007, MILANO, MI, 20149, Italy.
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
5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
4,329
At 30 June 2025
4,329
Depreciation
At 1 July 2024
1,489
Charge for the year
866
At 30 June 2025
2,355
Net book value
At 30 June 2025
1,974
At 30 June 2024
2,840
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
737
737
- 5 -
JALU DENTAL COMPANY LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
26,968
14,669
Loans from directors
1,842
39
28,810
14,708
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -