LASER13 SERVICES LIMITED

Company Registration Number:
13607795 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

LASER13 SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

LASER13 SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Gurtej Singh Pannu
Registered office: 50
Henley Deane
Northfleet
Gravesend
England
DA11 8SX
Company Registration Number: 13607795 (England and Wales)

LASER13 SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The business engages in various activities related to building, renovating, and maintaining structures. The principal activities can be categorized into pre-construction, construction, and post-construction phases.

Political and charitable donations

No political and charitable donations

Company policy on the employment of disabled persons

To promote equal opportunities, prevent discrimination, and provide reasonable accommodations for employees with disabilities, ensuring a productive and inclusive work environment.

Directors

The directors shown below have held office during the whole of the period from 30 September 2023 to 30 September 2024
Gurtej Singh Pannu

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: Gurtej Singh Pannu
Status: Director

LASER13 SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 155,589 82,067
Cost of sales ( 125,734 ) ( 65,598 )
Gross Profit or (Loss) 29,855 16,469
Administrative Expenses ( 24,738 ) ( 13,589 )
Operating Profit or (Loss) 5,117 2,880
Profit or (Loss) Before Tax 5,117 2,880
Tax on Profit ( 972 ) ( 547 )
Profit or (Loss) for Period 4,145 2,333

The notes form part of these financial statements

LASER13 SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,589 5,722
Total fixed assets: 7,589 5,722
Current assets
Cash at bank and in hand: 5,490 2,618
Total current assets: 5,490 2,618
Creditors: amounts falling due within one year: 5 ( 3,366 ) ( 2,772 )
Net current assets (liabilities): 2,124 ( 154 )
Total assets less current liabilities: 9,713 5,568
Total net assets (liabilities): 9,713 5,568

The notes form part of these financial statements

LASER13 SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,712 5,567
Shareholders funds: 9,713 5,568

For the year ending 30 September 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 19 April 2025
And Signed On Behalf Of The Board By:

Name: Gurtej Singh Pannu
Status: Director

The notes form part of these financial statements

LASER13 SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Revenue and profit are recognized when the contract is substantially complete and the risks and rewards of ownership have passed to the customer.

    Tangible fixed assets depreciation policy

    Depreciates the asset evenly over its useful life, resulting in the same amount of depreciation each year.

LASER13 SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

LASER13 SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

LASER13 SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 30 September 2023 5,722 5,722
Additions 2,439 2,439
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 8,161 8,161
Depreciation
At 30 September 2023 - -
Charge for year 572 572
On disposals - -
Other adjustments - -
At 30 September 2024 572 572
Net book value
At 30 September 2024 7,589 7,589
At 29 September 2023 5,722 5,722

LASER13 SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,366 2,772
Total 3,366 2,772