1 February 2025 false No description of principal activity Taxfiler 2024.6 12396941business:PrivateLimitedCompanyLtd2025-02-012026-01-31 123969412025-01-31 123969412025-02-012026-01-31 12396941business:AuditExemptWithAccountantsReport2025-02-012026-01-31 12396941business:FilletedAccounts2025-02-012026-01-31 123969412026-01-31 12396941business:Director12025-02-012026-01-31 12396941business:Director22025-02-012026-01-31 12396941business:RegisteredOffice2025-02-012026-01-31 123969412025-01-31 12396941core:WithinOneYear2026-01-31 12396941core:WithinOneYear2025-01-31 12396941countries:EnglandWales2025-02-012026-01-31 123969412024-02-012025-01-31 12396941business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12396941 (England and Wales)
PRO-AESTHETIC DENTAL LABORATORY LTD Unaudited accounts for the year ended 31 January 2026
PRO-AESTHETIC DENTAL LABORATORY LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PRO-AESTHETIC DENTAL LABORATORY LTD Company Information for the year ended 31 January 2026
Directors
Natalia GACEK Andrzej GACEK
Company Number
12396941 (England and Wales)
Registered Office
Unit 2i, Northlands Business Park Bognor Road Warnham Horsham RH12 3SH United Kingdom
Accountants
SUSSEX BUSINESS CONSULTING LTD SUITE 12 CHARTER HOUSE COURTLANDS ROAD EASTBOURNE EAST SUSSEX BN22 8UY
- 3 -
PRO-AESTHETIC DENTAL LABORATORY LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
17,521 
6,364 
Creditors: amounts falling due within one year
(6,852)
(2,544)
Net current assets
10,669 
3,820 
Total assets less current liabilities
10,669 
3,820 
Net assets
10,669 
3,820 
Capital and reserves
10,669 
3,820 
NOTES TO THE ACCOUNTS
1 Statutory information
PRO-AESTHETIC DENTAL LABORATORY LTD is a private company, limited by shares, registered in England and Wales, registration number 12396941. The registered office is Unit 2i, Northlands Business Park, Bognor Road, Warnham, Horsham, RH12 3SH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
Natalia GACEK Director Company Registration No. 12396941
- 4 -