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LAIRDS HOUSE NORTHUMBERLAND LIMITED

Registered Number
11835216
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

LAIRDS HOUSE NORTHUMBERLAND LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

FERNANDES, Gareth Paul
THOMPSON, Colin James

Registered Address

40 Front Street West
Front Street West
Bedlington
NE22 5UB

Registered Number

11835216 (England and Wales)
LAIRDS HOUSE NORTHUMBERLAND LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3491,544494,072
491,544494,072
Current assets
Debtors35,09926,541
Cash at bank and on hand78,42649,193
113,52575,734
Creditors amounts falling due within one year4(682,001)(488,492)
Net current assets (liabilities)(568,476)(412,758)
Total assets less current liabilities(76,932)81,314
Creditors amounts falling due after one year5(185,692)(344,483)
Net assets(262,624)(263,169)
Capital and reserves
Called up share capital100100
Profit and loss account(262,724)(263,269)
Shareholders' funds(262,624)(263,169)
The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2025, and are signed on its behalf by:
FERNANDES, Gareth Paul
Director
Registered Company No. 11835216
LAIRDS HOUSE NORTHUMBERLAND LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings5
Plant and machinery5
Fixtures and fittings5
Office Equipment10
2.Average number of employees

20242023
Average number of employees during the year2123
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 December 23456,503111,12419,9311,013588,571
Additions1,850-1,340-3,190
At 30 November 24458,353111,12421,2711,013591,761
Depreciation and impairment
At 01 December 2349,76740,3413,98640594,499
Charge for year2,5672,0251,063635,718
At 30 November 2452,33442,3665,049468100,217
Net book value
At 30 November 24406,01968,75816,222545491,544
At 30 November 23406,73670,78315,945608494,072
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables106,95071,541
Bank borrowings and overdrafts179,08491,500
Taxation and social security53,35036,221
Payments received on account5,412-
Other creditors335,893289,230
Accrued liabilities and deferred income1,312-
Total682,001488,492
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts185,692344,483
Total185,692344,483
6.Related party transactions
As at 30 November 2024, the company owed £330,276.85 (2023: £289,229.82) to the directors in the form of an unsecured, interest-free loan. The loan is repayable on demand and is classified as a current liability.