Company No: 16074806 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	R K Airey
	S Mayor
	P Mayor
	A C Mayor

REGISTERED OFFICE	127a The Grove
	London
	E15 1EN
	United Kingdom

COMPANY NUMBER

16074806 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Kings House
	101-135 Kings Road
	Brentwood
	Essex
	CM14 4DR
	United Kingdom

	Note	2025
		£
Fixed assets
Tangible assets	3	2,861
		2,861
Current assets
Debtors	4	65,713
Cash at bank and in hand		62,032
		127,745
Creditors: amounts falling due within one year	5	( 186,701)
Net current liabilities		(58,956)
Total assets less current liabilities		(56,095)
Net liabilities		( 56,095)
Capital and reserves
Called-up share capital		180
Profit and loss account		( 56,275 )
Total shareholders' deficit		( 56,095)

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dental Infinity Laboratory Ltd (registered number: 16074806) were approved and authorised for issue by the Board of Directors on 10 August 2026. They were signed on its behalf by:

A C Mayor Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year, unless otherwise stated.

General information and basis of accounting

Dental Infinity Laboratory Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 127a The Grove, London, E15 1EN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc.

3 years straight line

2. Employees

	2025
	Number
Monthly average number of persons employed by the Company during the year, including directors	5

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 December 2024	0		0
Additions	3,527		3,527
At 30 November 2025	3,527		3,527
Accumulated depreciation
At 01 December 2024	0		0
Charge for the financial year	666		666
At 30 November 2025	666		666
Net book value
At 30 November 2025	2,861		2,861

4. Debtors

	2025
	£
Trade debtors	50,974
Other debtors	14,739
	65,713

5. Creditors: amounts falling due within one year

	2025
	£
Trade creditors	104,276
Other taxation and social security	3,230
Other creditors	79,195
	186,701

6. Financial commitments

Other financial commitments

	2025
	£
Due within 1 year	27,360
Due within 1-2 years	7,920
	35,280