Laboratory Vacuum Services Limited 08362042 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of storage and transport services, the company also has a division providing servicing and parts for industrial vacuum pumps. Digita Accounts Production Advanced 6.30.9574.0 true 08362042 2024-02-01 2025-01-31 08362042 2025-01-31 08362042 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08362042 bus:Micro-entities 2024-02-01 2025-01-31 08362042 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08362042 bus:FilletedAccounts 2024-02-01 2025-01-31 08362042 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08362042 bus:RegisteredOffice 2024-02-01 2025-01-31 08362042 bus:Director1 2024-02-01 2025-01-31 08362042 bus:Director2 2024-02-01 2025-01-31 08362042 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08362042 bus:Agent1 2024-02-01 2025-01-31 08362042 countries:EnglandWales 2024-02-01 2025-01-31 08362042 2023-02-01 2024-01-31 08362042 2024-01-31 08362042 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08362042

Laboratory Vacuum Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Laboratory Vacuum Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Laboratory Vacuum Services Limited

Company Information

Directors

Mr Angus Richard Willis

Mrs Ruth Elizabeth Willis

Registered office

2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Laboratory Vacuum Services Limited

(Registration number: 08362042)
Balance Sheet as at 31 January 2025

Note

2025
 £

2024
 £

Fixed assets

 

14,805

11,281

Current assets

 

22,526

88,401

Prepayments and accrued income

 

306

3,312

Creditors: Amounts falling due within one year

 

(6,512)

(70,161)

Net current assets

 

16,320

21,552

Total assets less current liabilities

 

31,125

32,833

Accruals and deferred income

 

(14,588)

(15,490)

   

16,537

17,343

Capital and reserves

 

16,537

17,343

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the Board on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Laboratory Vacuum Services Limited

(Registration number: 08362042)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
Mr Angus Richard Willis
Director