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.

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

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