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Company Registration No. 06769155 (England and Wales)
COSMETIC DENTAL LABORATORY LTD. Unaudited accounts for the year ended 31 December 2025
COSMETIC DENTAL LABORATORY LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COSMETIC DENTAL LABORATORY LTD. Company Information for the year ended 31 December 2025
Director
Ludinei Vasques Cardoso
Company Number
06769155 (England and Wales)
Registered Office
Ground Floor Unit 4 Westmoreland House, Scrubs Lane London NW10 6RE
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COSMETIC DENTAL LABORATORY LTD. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,484 
41,978 
Current assets
Debtors
5
98,383 
114,069 
Cash at bank and in hand
3,621 
8,351 
102,004 
122,420 
Creditors: amounts falling due within one year
6
(61,580)
(91,700)
Net current assets
40,424 
30,720 
Net assets
71,908 
72,698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,808 
72,598 
Shareholders' funds
71,908 
72,698 
For the year ending 31 December 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 12 August 2026 and were signed on its behalf by
Ludinei Vasques Cardoso Director Company Registration No. 06769155
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COSMETIC DENTAL LABORATORY LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
COSMETIC DENTAL LABORATORY LTD. is a private company, limited by shares, registered in England and Wales, registration number 06769155. The registered office is Ground Floor Unit 4, Westmoreland House, Scrubs Lane, London, NW10 6RE.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
95,908 
135,747 
2,499 
234,154 
At 31 December 2025
95,908 
135,747 
2,499 
234,154 
Depreciation
At 1 January 2025
82,890 
107,841 
1,445 
192,176 
Charge for the year
3,255 
6,976 
263 
10,494 
At 31 December 2025
86,145 
114,817 
1,708 
202,670 
Net book value
At 31 December 2025
9,763 
20,930 
791 
31,484 
At 31 December 2024
13,018 
27,906 
1,054 
41,978 
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COSMETIC DENTAL LABORATORY LTD. Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,517 
103,202 
Accrued income and prepayments
6,354 
6,355 
93,871 
109,557 
Amounts falling due after more than one year
Other debtors
4,512 
4,512 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,599 
23,950 
Trade creditors
26,114 
22,251 
Taxes and social security
16,262 
19,311 
Loans from directors
17,605 
26,188 
61,580 
91,700 
7
Average number of employees
During the year the average number of employees was 8 (2024: 11).
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