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Registered Number: 13008126
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
OROFACIAL RESTORATIONS LTD

OROFACIAL RESTORATIONS LTD ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 34,805 |  |  | 17,318
Current assets |  | 27,012 |  |  | 20,485 |
Creditors: amount falling due within one year |  | (16,292) |  |  | (6,108) |
Net current assets/(liabilities) |  |  | 10,720 |  |  | 14,377
Total assets less current liabilities |  |  | 45,525 |  |  | 31,695
Net assets/(liabilities) |  |  | 45,525 |  |  | 31,695
Capital and reserves |  |  | 45,525 |  |  | 31,695
Notes to the Accounts Statutory Information Orofacial Restorations Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13008126, registration address 29 Northfield Lane, Nassington, Peterborough, PE8 6QJ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10% Reducing Balance
Fixtures and Fittings | 10% Reducing Balance
Motor Vehicles | 10% Reducing Balance
Computer Equipment | 10% Reducing Balance
Office Equipment | 10% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Fixtures and Fittings |  | Motor Vehicles |  | Computer Equipment
|  | £ |  | £ |  | £ |  | £
At 01 April 2025 |  | - |  | 8,393 |  | 1,650 |  | 1,698
Additions |  | 21,355 |  | - |  | - |  | -
At 31 March 2026 |  | 21,355 |  | 8,393 |  | 1,650 |  | 1,698
Depreciation
At 01 April 2025 |  | - |  | 2,565 |  | 567 |  | 584
Charge for year |  | 2,136 |  | 583 |  | 109 |  | 111
At 31 March 2026 |  | 2,136 |  | 3,148 |  | 676 |  | 695
Net book values
Closing balance as at 31 March 2026 |  | 19,219 |  | 5,245 |  | 974 |  | 1,003
Opening balance as at 01 April 2025 |  | - |  | 5,828 |  | 1,083 |  | 1,114
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 April 2025 |  | 15,413 |  | 27,154
Additions |  | - |  | 21,355
At 31 March 2026 |  | 15,413 |  | 48,509
Depreciation
At 01 April 2025 |  | 6,120 |  | 9,836
Charge for year |  | 929 |  | 3,868
At 31 March 2026 |  | 7,049 |  | 13,704
Net book values
Closing balance as at 31 March 2026 |  | 8,364 |  | 34,805
Opening balance as at 01 April 2025 |  | 9,293 |  | 17,318
Tangible fixed assets
3. | Average number of employees Average number of employees during the year were 3 (2025: 1).
Director's Responsibilities: For the year ended 31 March 2026 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Jonathan Langan Newborough Director |  |
Date approved: 11 August 2026 1