West End Dental Lab Ltd

Registered number: SC440965

	2026	2025
	£	£
Fixed assets	176,003	175,073

Current assets	52,833	72,342
Prepayments and accrued income	1,192	747
Creditors: Amounts Falling Due Within One Year	(7,816 )	(5,710 )

NET CURRENT ASSETS	46,209	67,379

TOTAL ASSETS LESS CURRENT LIABILITIES	222,212	242,452

Accruals and deferred income	(2,658 )	(267 )

NET ASSETS	219,554	242,185

CAPITAL AND RESERVES	219,554	242,185

Notes

1. General Information

West End Dental Lab Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440965 . The registered office is Sir James Clark Building , Studio 4 Ground Floor, Paisley, PA1 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr William Kelly	12,179	-	(17,632 )	-	(5,453 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Kelly

Director

15th September 2026