|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09858087
|
|
|
HDM Dental Laboratory Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
24,105
|
|
|
|
33,105
|
|
|
Current assets
|
196,964
|
|
|
|
193,140
|
|
|
|
|
Creditors: amounts falling due within one year
|
(3,540)
|
|
|
|
(3,540)
|
|
|
|
|
Net current assets
|
|
|
193,424
|
|
|
|
189,600
|
|
|
Total assets less current liabilities
|
|
|
217,529
|
|
|
|
222,705
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(48,412)
|
|
|
|
(26,720)
|
|
|
NET ASSETS
|
|
|
169,117
|
|
|
|
195,985
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
169,117
|
|
|
|
195,985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
HDM Dental Laboratory Ltd is a private company registered in England and Wales. Its registered number is 09858087. The company is limited by shares. Its registered office is 592c First Floor, Atlas Road, London, HA9 0JH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2024 - 6).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|