Laing Developments Limited 08762065 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Stewart Laing 08762065 2023-10-01 2024-09-30 08762065 2024-09-30 08762065 core:RetainedEarningsAccumulatedLosses 2024-09-30 08762065 core:ShareCapital 2024-09-30 08762065 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08762065 bus:FRS102 2023-10-01 2024-09-30 08762065 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08762065 bus:FullAccounts 2023-10-01 2024-09-30 08762065 bus:RegisteredOffice 2023-10-01 2024-09-30 08762065 bus:Director2 2023-10-01 2024-09-30 08762065 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 08762065 bus:Consolidated 2023-10-01 2024-09-30 08762065 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08762065 countries:EnglandWales 2023-10-01 2024-09-30 08762065 2023-09-30 08762065 core:RetainedEarningsAccumulatedLosses 2023-09-30 08762065 core:ShareCapital 2023-09-30 08762065 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP

Registration number: 08762065

Laing Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Laing Developments Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Financial Statements

4 to 5

 

Laing Developments Limited

Company Information

Director

Mr Stewart Laing

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Laing Developments Limited

Profit and Loss Account for the Year Ended 30 September 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Laing Developments Limited

(Registration number: 08762065)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(227,773)

(227,773)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(227,873)

(227,873)

Shareholders' deficit

 

(227,773)

(227,773)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 December 2024
 

.........................................
Mr Stewart Laing
Director

 

Laing Developments Limited

Notes to the Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

The principal place of business is:
118 Mallinson Road
Clapham
South West London
SW11 1BJ
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The accounts are presented in pound sterling and rounded to the nearest £1.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

 

Laing Developments Limited

Notes to the Financial Statements for the Year Ended 30 September 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.
 

3

Creditors

2024
£

2023
£

Due within one year

Other payables

227,773

227,773