23 December 2024 false No description of principal activity Taxfiler 2024.6 09365900business:PrivateLimitedCompanyLtd2024-12-232025-12-22 093659002024-12-22 093659002024-12-232025-12-22 09365900business:AuditExemptWithAccountantsReport2024-12-232025-12-22 09365900business:FilletedAccounts2024-12-232025-12-22 093659002025-12-22 09365900business:Director12024-12-232025-12-22 09365900business:RegisteredOffice2024-12-232025-12-22 093659002024-12-22 09365900core:WithinOneYear2025-12-22 09365900core:WithinOneYear2024-12-22 09365900core:ShareCapitalcore:PreviouslyStatedAmount2025-12-22 09365900core:ShareCapitalcore:PreviouslyStatedAmount2024-12-22 09365900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-22 09365900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-22 09365900core:PreviouslyStatedAmount2025-12-22 09365900core:PreviouslyStatedAmount2024-12-22 09365900business:SmallEntities2024-12-232025-12-22 09365900countries:EnglandWales2024-12-232025-12-22 09365900core:PlantMachinery2024-12-232025-12-22 09365900core:FurnitureFittings2024-12-232025-12-22 09365900core:ComputerEquipment2024-12-232025-12-22 09365900core:PlantMachinery2024-12-22 09365900core:FurnitureFittings2024-12-22 09365900core:ComputerEquipment2024-12-22 09365900core:PlantMachinery2025-12-22 09365900core:FurnitureFittings2025-12-22 09365900core:ComputerEquipment2025-12-22 09365900business:OrdinaryShareClass12024-12-232025-12-22 09365900business:OrdinaryShareClass12023-12-232024-12-22 093659002023-12-232024-12-22 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09365900 (England and Wales)
WARDA DENTAL LABORATORY LTD Unaudited accounts for the year ended 22 December 2025
WARDA DENTAL LABORATORY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WARDA DENTAL LABORATORY LTD Company Information for the year ended 22 December 2025
Director
Agata Sliwakowska
Company Number
09365900 (England and Wales)
Registered Office
22B ELEANOR CROSS ROAD WALTHAM CROSS EN8 7LA ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
- 3 -
WARDA DENTAL LABORATORY LTD Statement of financial position as at 22 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,366 
1,900 
Current assets
Cash at bank and in hand
36,297 
45,004 
Creditors: amounts falling due within one year
5
(9,685)
(36,705)
Net current assets
26,612 
8,299 
Net assets
27,978 
10,199 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
27,977 
10,198 
Shareholders' funds
27,978 
10,199 
For the year ending 22 December 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 director acknowledges her 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Agata Sliwakowska Director Company Registration No. 09365900
- 4 -
WARDA DENTAL LABORATORY LTD Notes to the Accounts for the year ended 22 December 2025
1
Statutory information
WARDA DENTAL LABORATORY LTD is a private company, limited by shares, registered in England and Wales, registration number 09365900. The registered office is 22B ELEANOR CROSS ROAD, WALTHAM CROSS, EN8 7LA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 December 2024
5,512 
1,348 
2,877 
9,737 
At 22 December 2025
5,512 
1,348 
2,877 
9,737 
Depreciation
At 23 December 2024
4,623 
1,070 
2,144 
7,837 
Charge for the year
222 
70 
242 
534 
At 22 December 2025
4,845 
1,140 
2,386 
8,371 
Net book value
At 22 December 2025
667 
208 
491 
1,366 
At 22 December 2024
889 
278 
733 
1,900 
- 5 -
WARDA DENTAL LABORATORY LTD Notes to the Accounts for the year ended 22 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,685 
9,457 
Proposed dividends
- 
27,248 
9,685 
36,705 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -