AAA DENTALAB LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09063305

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			6,494		5,208

			6,494		5,208
CURRENT ASSETS
Debtors		154,124		109,283
Cash at bank and in hand		942,289		667,989

		1,096,413		777,272
Creditors: Amounts Falling Due Within One Year		(158,344 )		(149,731 )

NET CURRENT ASSETS (LIABILITIES)			938,069		627,541

TOTAL ASSETS LESS CURRENT LIABILITIES			944,563		632,749

NET ASSETS			944,563		632,749

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			944,562		632,748

SHAREHOLDERS' FUNDS			944,563		632,749

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Janak Jerajbhai Savani

Director

25th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

AAA DENTALAB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09063305 . The registered office is Unit 4 Watling Gate, 297-303 Edgware Road, London , NW9 6NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Basis of preparing the financial statements

The financial statements have been prepared in accordance with applicable United Accounting Standards (United Kingdom Generally Accounting Practice), which have been applied consistently (except as otherwise stated).

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	10	11

	11	12

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Janak Jerajbhai Savani by virtue of his ownership of 100% of the issued share capital in the company.