LK LASER LIMITED

Company Registration Number:
14415864 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LK LASER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LK LASER LIMITED

Company Information

for the Period Ended 31 October 2024




Director: LISA KRUMBEIN
Registered office: Macrome House
Macrome Road
Wolverhampton
England
WV6 9HD
Company Registration Number: 14415864 (England and Wales)

LK LASER LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LK LASER LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 3,283 3,283
Cash at bank and in hand: 0 0
Total current assets: 3,283 3,283
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 3,283 3,283
Total assets less current liabilities: 3,283 3,283
Creditors: amounts falling due after more than one year: 8 ( 2 ) ( 2 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,281 3,281

The notes form part of these financial statements

LK LASER LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 3,280 3,280
Shareholders funds: 3,281 3,281

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: LISA KRUMBEIN
Status: Director

The notes form part of these financial statements

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 0 0

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Depreciation
At 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 0 0
At 31 October 2023 0 0

0

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£
13 months to
31 Oct 2023
£
Trade debtors 3,133 3,133
Prepayments and accrued income 100 100
Other debtors 50 50
Total 3,283 3,283

DEBTORS IS THE RENT I PAID

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

F

LK LASER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Oct 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 1 1
Other creditors 1 1
Total 2 2