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LASER ENGRAVING LIMITED

Registered Number
04484560
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LASER ENGRAVING LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

WALLACE, Christine Helen
WALLACE, Robert Donald

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

04484560 (England and Wales)
LASER ENGRAVING LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,14128,872
32,14128,872
Current assets
Debtors11,0827,304
Cash at bank and on hand4,6858
15,7677,312
Creditors amounts falling due within one year4(26,006)(19,635)
Net current assets (liabilities)(10,239)(12,323)
Total assets less current liabilities21,90216,549
Creditors amounts falling due after one year5(13,320)(15,509)
Net assets8,5821,040
Capital and reserves
Called up share capital2020
Profit and loss account8,5621,020
Shareholders' funds8,5821,040
The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2025, and are signed on its behalf by:
WALLACE, Robert Donald
Director
Registered Company No. 04484560
LASER ENGRAVING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 November 23246,0417,2882,315255,644
Additions17,025--17,025
Disposals(45,583)--(45,583)
At 31 October 24217,4837,2882,315227,086
Depreciation and impairment
At 01 November 23218,2387,2881,246226,772
Charge for year12,984-77213,756
On disposals(45,583)--(45,583)
At 31 October 24185,6397,2882,018194,945
Net book value
At 31 October 2431,844-29732,141
At 31 October 2327,803-1,06928,872
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,6954,924
Bank borrowings and overdrafts2,7782,993
Taxation and social security12,09810,953
Other creditors7,43562
Accrued liabilities and deferred income-703
Total26,00619,635
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts13,32015,509
Total13,32015,509