Companies House 2024-12-16 2025-12-31 false SC831899 2025-12-31 SC831899 2024-12-16 2025-12-31 SC831899 uk-bus:Director1 2024-12-16 2025-12-31 SC831899 uk-bus:Director2 2024-12-16 2025-12-31 SC831899 2024-12-16 2025-12-31 SC831899 uk-bus:Micro-entities 2024-12-16 2025-12-31 SC831899 uk-bus:FullAccounts 2024-12-16 2025-12-31 SC831899 uk-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 SC831899 uk-core:WithinOneYear 2025-12-31 SC831899 uk-core:AfterOneYear 2025-12-31 SC831899 1 2024-12-16 2025-12-31 SC831899 2 2024-12-16 2025-12-31 iso4217:GBP

Registered Number SC831899

AJ IMPLANT AND PROSTHETICS DENTAL LAB LTD

Micro-entity Accounts

31 December 2025

## AJ IMPLANT AND PROSTHETICS DENTAL LAB LTD Registered Number SC831899

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 27,168
Current Assets |  | 32,788
Creditors: amounts falling due within one year |  | (4,325)
Net current assets (liabilities) |  | 28,463
Total assets less current liabilities |  | 55,631
Creditors: amounts falling due after more than one year |  | (25,343)
Total net assets (liabilities) |  | 30,288
Capital and reserves |  | 30,288

- For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2026

And signed on their behalf by:
Ali Reza Jolani, Director

## AJ IMPLANT AND PROSTHETICS DENTAL LAB LTD Registered Number SC831899

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3