0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01648738 2023-10-01 2024-09-30 01648738 2024-09-30 01648738 2023-09-30 01648738 2022-10-01 2023-09-30 01648738 2023-09-30 01648738 2022-09-30 01648738 bus:RegisteredOffice 2023-10-01 2024-09-30 01648738 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 01648738 bus:Director1 2023-10-01 2024-09-30 01648738 bus:Director3 2023-10-01 2024-09-30 01648738 bus:CompanySecretary1 2023-10-01 2024-09-30 01648738 core:WithinOneYear 2024-09-30 01648738 core:WithinOneYear 2023-09-30 01648738 core:AfterOneYear 2024-09-30 01648738 core:AfterOneYear 2023-09-30 01648738 bus:Director1 2023-09-30 01648738 bus:Director1 2024-09-30 01648738 bus:Director3 2023-09-30 01648738 bus:Director3 2024-09-30 01648738 bus:Director1 2022-09-30 01648738 bus:Director1 2023-09-30 01648738 bus:Director3 2022-09-30 01648738 bus:Director3 2023-09-30 01648738 bus:Micro-entities 2023-10-01 2024-09-30 01648738 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01648738 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01648738 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01648738 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 01648738
Laserbrook Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
R E Jones & co
Laserbrook Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R E Jones & co
Laserbrook Limited
Officers and Professional Advisers
The board of directors
Mr P W Maddison
Mrs C J Maddison
Company secretary
Mrs C J Maddison
Registered office
132 Burnt Ash Road
Lee
London
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC Bank PLC
38 High Street
Dartford
Kent
DA1 1DG
R E Jones & co
Laserbrook Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
280,000
280,000
----------
----------
Current assets
1,019
301
Creditors: amounts falling due within one year
12,207
6,750
----------
----------
Net current liabilities
( 11,188)
( 6,449)
----------
----------
Total assets less current liabilities
268,812
273,551
Creditors: amounts falling due after more than one year
28,510
40,510
----------
----------
240,302
233,041
----------
----------
Capital and reserves
240,302
233,041
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P W Maddison
( 32,410)
6,000
( 26,410)
Mrs C J Maddison
( 8,100)
6,000
( 2,100)
---------
---------
---------
( 40,510)
12,000
( 28,510)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P W Maddison
( 32,410)
-
( 32,410)
Mrs C J Maddison
( 8,100)
-
( 8,100)
---------
----
---------
( 40,510)
-
( 40,510)
---------
----
---------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr P W Maddison
Director
Company registration number: 01648738
The company is a private company limited by shares, registered in United Kingdom.