08134907falsethat of roofing specialists2023-07-312024-07-30http://www.companieshouse.gov.uk/2023-07-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-30http://www.companieshouse.gov.uk/cd:Director12023-07-312024-07-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-312024-07-30http://www.companieshouse.gov.uk/pt:MotorCars2023-07-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-312024-07-30http://www.companieshouse.gov.uk/pt:MotorCars2024-07-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-312024-07-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-30http://www.companieshouse.gov.uk/2023-07-312024-07-30http://www.companieshouse.gov.uk/2023-07-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-312024-07-30http://www.companieshouse.gov.uk/2024-07-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-312024-07-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-07-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-312024-07-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-07-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08134907

Laser Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 30/07/2024

Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB

Laser Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 30/07/2024
DIRECTORS
G Nicholls
REGISTERED OFFICE
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08134907
ACCOUNTANTS
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB

Laser Roofing Limited

ACCOUNTS
FOR THEYEARENDED30/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Laser Roofing Limited

BALANCE SHEET AT 30/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets391,21541,358
CURRENT ASSETS
Stock43,05032,860
Debtors5427,729339,566
Cash at bank and in hand509,724417,161
980,503789,587
CREDITORS: Amounts falling due within one year6234,142115,392
NET CURRENT ASSETS746,361674,195
TOTAL ASSETS LESS CURRENT LIABILITIES837,576715,553
PROVISIONS FOR LIABILITIES AND CHARGES714,58910,096
NET ASSETS822,987705,457
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account822,986705,456
SHAREHOLDERS' FUNDS822,987705,457
For the year ending 30/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
G Nicholls
Director

Laser Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentstraight line 33%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Laser Roofing Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentMotor CarsTotal
£££££
Cost
At 31/07/2023-4,8001,458133,661139,919
Additions32,371--37,42669,797
At 30/07/202432,3714,8001,458171,087209,716
Depreciation
At 31/07/2023-2,10048595,97698,561
For the year-67548618,77919,940
At 30/07/2024-2,775971114,755118,501
Net Book Amounts
At 30/07/202432,3712,02548756,33291,215
At 30/07/2023-2,70097337,68541,358
4. STOCK 20242023
££
Stock comprises:
Work in progress43,05032,860
43,05032,860
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors52,52057,025
s455 Tax debtor65,63362,436
VAT-20,418
PAYE control4,1015,368
Other debtors100,000-
Prepayments5,6864,005
Directors current account199,789190,314
427,729339,566

Laser Roofing Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax101,08957,766
VAT12,453-
Bank Loan20,02929,487
Hire purchase28,137-
Trade creditors65,34724,659
Other creditors7,0873,480
234,142115,392
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation14,58910,096
14,58910,096
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The company has been controlled since incorporation by Mr G Nicholls, the sole Director, due to his 100% interest in the issued share capital.