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REGISTERED NUMBER: 15022250 (England and Wales)















4 LAING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

24 JULY 2023 TO 30 JUNE 2024






4 LAING LIMITED (REGISTERED NUMBER: 15022250)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JULY 2023 TO 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


4 LAING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 JULY 2023 TO 30 JUNE 2024







DIRECTORS: D J Laing
G G D Laing





SECRETARY: Mrs J Laing





REGISTERED OFFICE: 3 Princes Court
Royal Way
Loughborough
Leicestershire
LE11 5XR





REGISTERED NUMBER: 15022250 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
3 Princes Court
Royal Way
Loughborough
Leicestershire
LE11 5XR

4 LAING LIMITED (REGISTERED NUMBER: 15022250)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

Notes £   
FIXED ASSETS
Investments 4 150,000
TOTAL ASSETS LESS CURRENT LIABILITIES 150,000

CAPITAL AND RESERVES
Called up share capital 5 1,300,000
Retained earnings (1,150,000 )
SHAREHOLDERS' FUNDS 150,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





D J Laing - Director


4 LAING LIMITED (REGISTERED NUMBER: 15022250)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JULY 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

4 Laing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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

The financial statements cover the individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investments
Fixed asset investments are stated at cost less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
Additions 5,200,000 150,000 5,350,000
Impairments (1,300,000 ) - (1,300,000 )
Cancellation of shares (3,900,000 ) - (3,900,000 )
At 30 June 2024 - 150,000 150,000
NET BOOK VALUE
At 30 June 2024 - 150,000 150,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
780,000 A Ordinary 1 780,000
260,000 B Ordinary 1 260,000
260,000 C Ordinary 1 260,000
1,300,000

1 Ordinary A share of £1 each was allotted and fully paid for cash at par during the period. During the year 4,679,999 ordinary A shares, 260,000 ordinary B shares and 260,000 ordinary C shares were issued. There was a re-designation of 3,900,000 ordinary A shares to 3,900,000 ordinary D shares which were subsequently cancelled following a corporate reorganisation.