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Registered number: SC487756






Forth Valley Dental Laboratory Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Stuart Arbuckle


REGISTERED OFFICE
Office 10
16 Melville Street
Falkirk


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC487756



ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		33,432		35,909
Investment Assets	4		10,000		10,000

			43,432		45,909

CURRENT ASSETS
Debtors	5	54,004		76,173
Cash at bank and in hand		-		5,710
		54,004		81,883
CREDITORS: Amounts falling due within one year	6	49,216		57,796
NET CURRENT ASSETS			4,788		24,087
TOTAL ASSETS LESS CURRENT LIABILITIES			48,220		69,996


CREDITORS: Amounts falling due after more than one year	7		269		936


PROVISIONS FOR LIABILITIES AND CHARGES	8		104		723

NET ASSETS			47,847		68,337

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			47,846		68,336
SHAREHOLDERS' FUNDS			47,847		68,337

For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/06/2026 and signed on their behalf by



.............................
Stuart Arbuckle
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25% SL%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/04/2025	33,017	22,698	55,715
At 31/03/2026	33,017	22,698	55,715
Depreciation
At 01/04/2025	-	19,806	19,806
For the year	-	2,477	2,477
At 31/03/2026	-	22,283	22,283
Net Book Amounts
At 31/03/2026	33,017	415	33,432
At 31/03/2025	33,017	2,892	35,909




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2025	10,000	10,000
At 31/03/2026	10,000	10,000
Amortisation
Net Book Amounts
At 31/03/2026	10,000	10,000
At 31/03/2025	10,000	10,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	51,928	74,097
Other debtors	2,076	2,076
	54,004	76,173




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	14,870	10,596
PAYE control	3,370	2,117
Directors current account	260	9
Bank loans and overdrafts	77	-
Loans	-	7,569
Trade creditors	11,297	12,710
Other creditors	17,928	23,650
Pension schemes	214	-
Accruals	1,200	1,145
	49,216	57,796




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Long term bank loan	269	936
	269	936




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	104	723
	104	723




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	11	5