LAURA'S CLEANING LTD

Company Registration Number:
10585715 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LAURA'S CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAURA'S CLEANING LTD

Company Information

for the Period Ended 31 January 2025




Director: Dainora RAJUNCE
Registered office: Office 7
35-37 Ludgate Hill
London
GBR
EC4M 7JN
Company Registration Number: 10585715 (England and Wales)

LAURA'S CLEANING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 220 296
Total fixed assets: 220 296
Current assets
Debtors: 5 4,913 1,721
Cash at bank and in hand: 750 7,418
Total current assets: 5,663 9,139
Creditors: amounts falling due within one year: 6 ( 4,289 ) ( 6,457 )
Net current assets (liabilities): 1,374 2,682
Total assets less current liabilities: 1,594 2,978
Total net assets (liabilities): 1,594 2,978

The notes form part of these financial statements

LAURA'S CLEANING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,593 2,977
Shareholders funds: 1,594 2,978

For the year ending 31 January 2025 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Dainora RAJUNCE
Status: Director

The notes form part of these financial statements

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 1,212 1,212
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1,212 1,212
Depreciation
At 01 February 2024 916 916
Charge for year 76 76
On disposals - -
Other adjustments - -
At 31 January 2025 992 992
Net book value
At 31 January 2025 220 220
At 31 January 2024 296 296

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 4,913 1,721
Total 4,913 1,721

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 1,979 3,579
Trade creditors 1,186 1,413
Taxation and social security 1,124 1,465
Total 4,289 6,457