Company Registration No. 13443660 (England and Wales)
JALU DENTAL COMPANY LTD
Unaudited accounts
for the year ended 30 June 2026
JALU DENTAL COMPANY LTD
Unaudited accounts
Contents
JALU DENTAL COMPANY LTD
Company Information
for the year ended 30 June 2026
Directors
Jacopo Palazzo
Alina Proca
Company Number
13443660 (England and Wales)
Registered Office
18
John Thornycroft Road
Southampton
Hampshire
SO19 9SY
England
JALU DENTAL COMPANY LTD
Statement of financial position
as at 30 June 2026
Tangible assets
2,818
1,974
Cash at bank and in hand
143,783
170,310
Creditors: amounts falling due within one year
(26,688)
(28,810)
Net current assets
117,820
142,237
Net assets
120,638
144,211
Called up share capital
20
10
Profit and loss account
120,618
144,201
Shareholders' funds
120,638
144,211
For the year ending 30 June 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Jacopo Palazzo
Director
Company Registration No. 13443660
JALU DENTAL COMPANY LTD
Notes to the Accounts
for the year ended 30 June 2026
JALU DENTAL COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13443660. The registered office is 18, John Thornycroft Road, Southampton, Hampshire, SO19 9SY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
725
737
JALU DENTAL COMPANY LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
26,742
26,968
Loans from directors
(54)
1,842
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10 Class B of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).