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REGISTERED NUMBER: 04889922 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Laurel & Hardy Investments Limited

Laurel & Hardy Investments Limited (Registered number: 04889922)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Laurel & Hardy Investments Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P L Viner





SECRETARY: P L Viner





REGISTERED OFFICE: Suite 1 - 19 Aviation Way
Southend Airport
Southend on Sea
Essex
SS2 6UN





REGISTERED NUMBER: 04889922 (England and Wales)





ACCOUNTANTS: Anser Solutions!
Chartered Accountants
Suite 1
19 Aviation Way
Southend Airport
Southend on Sea
Essex
SS2 6UN

Laurel & Hardy Investments Limited (Registered number: 04889922)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 300,000 300,000

CREDITORS
Amounts falling due within one year 5 50,202 53,942
NET CURRENT LIABILITIES (50,202 ) (53,942 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,798

246,058

CREDITORS
Amounts falling due after more than one
year

6

20,479

23,927
NET ASSETS 229,319 222,131

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 167,435 167,435
Retained earnings 7 61,784 54,596
229,319 222,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





P L Viner - Director


Laurel & Hardy Investments Limited (Registered number: 04889922)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Laurel & Hardy Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 300,000
NET BOOK VALUE
At 30 September 2024 300,000
At 30 September 2023 300,000

Laurel & Hardy Investments Limited (Registered number: 04889922)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 4,987 5,041
Corporation tax 1,915 229
Directors' current accounts 42,050 49,922
Accrued expenses 1,250 (1,250 )
50,202 53,942

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loan and overdraft 20,479 23,927

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 October 2023 54,596 167,435 222,031
Profit for the year 7,188 7,188
At 30 September 2024 61,784 167,435 229,219