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Company No: 07094225 (England and Wales)

LAZER FINANCIAL LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

LAZER FINANCIAL LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

LAZER FINANCIAL LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
LAZER FINANCIAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTOR Leslie Steven Gilbert
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 07094225 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
LAZER FINANCIAL LIMITED

BALANCE SHEET

As at 30 September 2024
LAZER FINANCIAL LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Restated
Current assets
Debtors 3 50,055 437,893
Cash at bank and in hand 4 532 6,079
50,587 443,972
Creditors: amounts falling due within one year 5 ( 30,527) ( 381,383)
Net current assets 20,060 62,589
Total assets less current liabilities 20,060 62,589
Net assets 20,060 62,589
Capital and reserves
Called-up share capital 103 100
Profit and loss account 19,957 62,489
Total shareholders' funds 20,060 62,589

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Lazer Financial Limited (registered number: 07094225) were approved and authorised for issue by the Director on 26 June 2025. They were signed on its behalf by:

Leslie Steven Gilbert
Director
LAZER FINANCIAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
LAZER FINANCIAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Lazer Financial Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover represents the total invoice value of services received during the year.

Taxation

Current tax
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extend that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Amounts owed by Group undertakings 50,055 437,893

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 532 6,079

5. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 601 1,200
Amounts owed to Group undertakings 3,150 355,773
Taxation and social security 26,776 24,410
30,527 381,383