ABC Dental Laboratory Limited iXBRL

Company Registration Number: 04956934

ABC Dental Laboratory Limited

Unaudited Financial Statements

for the financial period ended 31 March 2026

ABC Dental Laboratory Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr Adam Jonathan Buxey


Company Registration Number	04956934


Registered Office and Business Address	The Studio
	Condover Mews
	Condover
	Shrewsbury
	Shropshire
	SY5 7BG
	United Kingdom


Accountants	Ian Styles Accountants LImited
	140a Longden Coleham
	Shrewsbury
	Shropshire
	SY3 7DN

ABC Dental Laboratory Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of ABC Dental Laboratory Limited

for the financial period ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period ended 31 March 2026 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of ABC Dental Laboratory Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the period ended 31 March 2026 your duty to ensure that ABC Dental Laboratory Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ABC Dental Laboratory Limited. You consider that ABC Dental Laboratory Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of ABC Dental Laboratory Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

IAN STYLES ACCOUNTANTS LIMITED

140a Longden Coleham

Shrewsbury

Shropshire

SY3 7DN

10 September 2026

ABC Dental Laboratory Limited

PROFIT AND LOSS ACCOUNT

for the financial period ended 31 March 2026

Mar 26

Nov 24

Turnover	378,567	241,432
Other income	571	1,242
Cost of raw materials and consumables	(83,940)	(64,499)
Staff costs	(130,897)	(82,862)
Depreciation and other amounts written off assets	(13,816)	(17,886)
Other charges	(38,581)	(28,259)
	─────────	─────────
Profit before taxation	111,904	49,168
Tax	(27,897)	(16,973)
	─────────	─────────
Profit	84,007	32,195
	═════════	═════════

ABC Dental Laboratory Limited

Company Registration Number: 04956934

BALANCE SHEET

as at 31 March 2026

	Mar 26	Nov 24
	£	£

Fixed Assets	140,379	152,589
	─────────	─────────
Current assets	266,812	146,761
Creditors: amounts falling due within one year	(36,244)	(20,730)
	─────────	─────────
Net Current Assets	230,568	126,031
	─────────	─────────
Total Assets less Current Liabilities	370,947	278,620
Provisions for liabilities	(12,253)	(12,253)
Accruals and deferred income	(2,000)	(3,180)
	─────────	─────────
Net Assets	356,694	263,187
	═════════	═════════

Capital and Reserves	356,694	263,187
	═════════	═════════

Notes to the Financial statements

General Information

ABC Dental Laboratory Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 04956934. The registered office of the company is The Studio, Condover Mews, Condover, Shrewsbury, Shropshire, SY5 7BG, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 2, (Nov 24 - 2).

Mar 26

Nov 24

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 10 September 2026 and signed by:

Mr Adam Jonathan Buxey

Director

ABC Dental Laboratory Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial period ended 31 March 2026




		Mar 26	Nov 24
	Schedule	£	£

Sales		378,567	241,432
Cost of sales	1	(74,440)	(54,999)
		─────────	─────────
Gross profit		304,127	186,433
		─────────	─────────
Gross profit Percentage		80.3%	77.2%
		─────────	─────────

Overhead expenses	2	(183,294)	(129,007)
		─────────	─────────
		120,833	57,426

Miscellaneous income	3	571	1,242
		─────────	─────────
Net profit		121,404	58,668
		═════════	═════════

ABC Dental Laboratory Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial period ended 31 March 2026

Mar 26

Nov 24

Cost of Sales

Opening stock	9,500	9,500
Purchases	74,440	54,999
	─────────	─────────
	83,940	64,499
Closing stock	(9,500)	(9,500)
	─────────	─────────
	74,440	54,999
	═════════	═════════

ABC Dental Laboratory Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial period ended 31 March 2026

Mar 26

Nov 24

Administration Expenses

Wages and salaries (including director's remuneration)	79,897	67,612
Pension costs	51,000	15,250
Rates	307	300
Insurance	1,971	1,770
Light and heat	8,657	6,701
Cleaning	1,034	330
Repairs and maintenance	7,649	9,706
Printing, postage and stationery	8,458	636
Advertising	214	-
Telephone Broadband	1,625	1,131
Motor expenses	-	1,968
Legal and professional	240	1,440
Accountancy Fees	2,000	3,180
Bank charges	-	33
General expenses	6,426	1,064
Depreciation of tangible assets	13,816	17,886
	─────────	─────────
	183,294	129,007
	═════════	═════════

ABC Dental Laboratory Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 3 : MISCELLANEOUS INCOME

for the financial period ended 31 March 2026

Mar 26

Nov 24

Miscellaneous Income

Bank Interest	571		1,242
	═════════		═════════