MAURICE LAURENT LIMITED

Company Registration Number:
08126660 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAURICE LAURENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MAURICE LAURENT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 21,606,919 20,312,428
Total fixed assets: 21,606,919 20,312,428
Current assets
Debtors:   223,514 0
Cash at bank and in hand: 410,723 55,942
Total current assets: 634,237 55,942
Creditors: amounts falling due within one year: 4 (2,652,520) (2,672,166)
Net current assets (liabilities): (2,018,283) (2,616,224)
Total assets less current liabilities: 19,588,636 17,696,204
Creditors: amounts falling due after more than one year: 5 (19,198,190) (17,565,061)
Total net assets (liabilities): 390,446 131,143
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 390,445 131,142
Shareholders funds: 390,446 131,143

The notes form part of these financial statements

MAURICE LAURENT LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 May 2025
and signed on behalf of the board by:

Name: Cyril C. Jones
Status: Director

The notes form part of these financial statements

MAURICE LAURENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAURICE LAURENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MAURICE LAURENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 20,405,369
Additions 1,299,947
At 31 July 2024 21,705,316
Depreciation
At 01 August 2023 92,941
Charge for year 5,456
At 31 July 2024 98,397
Net book value
At 31 July 2024 21,606,919
At 31 July 2023 20,312,428

MAURICE LAURENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Bank Borrowings of £2,500,000 (2023: £2,500,000) Taxation and social security £- (2023: £19,766) Accrued liabilities and deferred income £152,520 (2023: £152,400)

MAURICE LAURENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

Bank borrowings and overdrafts £19,198,190 (2023: £17,565,061)