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Company Registration No. 13122518 (England and Wales)
Laverbrook Limited Unaudited accounts for the year ended 31 January 2025
Laverbrook Limited Unaudited accounts Contents
Page
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Laverbrook Limited Company Information for the year ended 31 January 2025
Directors
Ms A M Marling Mr J R Marling
Company Number
13122518 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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Laverbrook Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,927 
798,847 
Current assets
Debtors
- 
5,263 
Cash at bank and in hand
643,542 
87,450 
643,542 
92,713 
Creditors: amounts falling due within one year
(597,818)
(811,236)
Net current assets/(liabilities)
45,724 
(718,523)
Net assets
55,651 
80,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,551 
80,224 
Shareholders' funds
55,651 
80,324 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Ms A M Marling Director Company Registration No. 13122518
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Laverbrook Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Laverbrook Limited is a private company, limited by shares, registered in England and Wales, registration number 13122518. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Cash flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement (under Financial Reporting Standard for Smaller Entities.
Turnover
Turnover represents net invoiced sales of goods and retail sales to customers, excluding Value Added Tax.
Going concern
These financial statements have been prepared on a going concern basis.
Deferred Taxation
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date.
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Laverbrook Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
787,168 
13,740 
800,908 
Additions
147,330 
- 
147,330 
Disposals
(934,498)
- 
(934,498)
At 31 January 2025
- 
13,740 
13,740 
Depreciation
At 1 February 2024
- 
2,061 
2,061 
Charge for the year
- 
1,752 
1,752 
At 31 January 2025
- 
3,813 
3,813 
Net book value
At 31 January 2025
- 
9,927 
9,927 
At 31 January 2024
787,168 
11,679 
798,847 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,263 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
2,535 
1,200 
Loans from directors
595,283 
810,036 
597,818 
811,236 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company was under the control of Ms A M Marling and Mr J R Marling throughout the year. They both are directors and shareholders.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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