LAMINDB LIMITED

Company Registration Number:
12109295 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LAMINDB LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAMINDB LIMITED

Company Information

for the Period Ended 31 July 2024




Director: MADALIN NICUSOR BICLESEANU
Registered office: 39
Renard Rise
Stonehouse
England
GL10 2BS
Company Registration Number: 12109295 (England and Wales)

LAMINDB LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
MADALIN NICUSOR BICLESEANU

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: MADALIN NICUSOR BICLESEANU
Status: Director

LAMINDB LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 370,410 543,380
Cost of sales ( 2,741 ) ( 83,111 )
Gross Profit or (Loss) 367,669 460,269
Distribution Costs ( 52,788 ) ( 61,016 )
Administrative Expenses ( 299,603 ) ( 384,428 )
Operating Profit or (Loss) 15,278 14,825
Profit or (Loss) Before Tax 15,278 14,825
Profit or (Loss) for Period 15,278 14,825

The notes form part of these financial statements

LAMINDB LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,202 14,202
Total fixed assets: 14,202 14,202
Current assets
Cash at bank and in hand: 4,596 10,382
Total current assets: 4,596 10,382
Creditors: amounts falling due within one year: 5 ( 3,520 ) ( 8,773 )
Net current assets (liabilities): 1,076 1,609
Total assets less current liabilities: 15,278 15,811
Total net assets (liabilities): 15,278 15,811

The notes form part of these financial statements

LAMINDB LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 15,278 15,811
Shareholders funds: 15,278 15,811

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: MADALIN NICUSOR BICLESEANU
Status: Director

The notes form part of these financial statements

LAMINDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

LAMINDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

LAMINDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

LAMINDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 14,202 14,202
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 14,202 14,202
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 14,202 14,202
At 31 July 2023 14,202 14,202

LAMINDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,520 8,773
Total 3,520 8,773