Company Registration No. 00838510 (England and Wales)
Griffen Dental Laboratory Limited (the)
Unaudited accounts
for the year ended 30 September 2025
Griffen Dental Laboratory Limited (the)
Unaudited accounts
Contents
Griffen Dental Laboratory Limited (the)
Company Information
for the year ended 30 September 2025
Directors
Robert Ian Brasington
Kieran Winston Callan
Graham Paul Eke
Company Number
00838510 (England and Wales)
Registered Office
Griffen Dental Laboratories
9 High Road
Byfleet
West Byfleet
Surrey
KT14 7QH
England
Accountants
Reach Global Professional Services Ltd
3 Waterhouse Square 138-142
London
Fao: Xpact Financial Accountants
London
EC1N 2SW
Griffen Dental Laboratory Limited (the)
Statement of financial position
as at 30 September 2025
Called up share capital not paid
5
-
Tangible assets
2,791
20,604
Cash at bank and in hand
44,482
98,585
Creditors: amounts falling due within one year
(78,109)
(81,680)
Net current assets
125,747
99,993
Net assets
128,543
120,597
Called up share capital
30,050
30,045
Profit and loss account
98,493
90,552
Shareholders' funds
128,543
120,597
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Robert Ian Brasington
Director
Company Registration No. 00838510
Griffen Dental Laboratory Limited (the)
Notes to the Accounts
for the year ended 30 September 2025
Griffen Dental Laboratory Limited (the) is a private company, limited by shares, registered in England and Wales, registration number 00838510. The registered office is Griffen Dental Laboratories, 9 High Road, Byfleet, West Byfleet, Surrey, KT14 7QH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
50% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
264,892
9,000
47,081
43,788
364,761
Additions
-
-
-
1,277
1,277
At 30 September 2025
264,892
9,000
47,081
45,065
366,038
At 1 October 2024
251,736
8,437
43,521
40,463
344,157
Charge for the year
10,365
563
3,560
4,602
19,090
At 30 September 2025
262,101
9,000
47,081
45,065
363,247
At 30 September 2025
2,791
-
-
-
2,791
At 30 September 2024
13,156
563
3,560
3,325
20,604
Griffen Dental Laboratory Limited (the)
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
Trade debtors
79,354
69,281
Amounts due from group undertakings etc.
80,020
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,587
13,354
Taxes and social security
17,803
62,958
Loans from directors
5,367
5,368
Allotted, called up and fully paid:
24,040 Ordinary A Shares of £1 each
24,040
30,000
6,010 Ordinary B Shares of £1 each
6,010
45
Shares issued during the period:
5,965 Ordinary B Shares of £1 each
5,965
8
Transactions with related parties
During the year, the company paid consultancy fees of £13,500 (2024: £nil) to companies controlled by the directors in respect of non-executive director services.
e company became a subsidiary of Rosemont DG Holdings Ltd on 2 October 2024, which is the immediate and ultimate parent undertaking. At 30 September 2025, an amount of £66,746 (2024: £nil) was due from the parent undertaking.
10
Average number of employees
During the year the average number of employees was 10 (2024: 10).