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REGISTERED NUMBER: 07411625 (England and Wales)














LASER STEER LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






LASER STEER LIMITED (REGISTERED NUMBER: 07411625)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LASER STEER LIMITED

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2024







DIRECTOR: W J Brackenbury





REGISTERED OFFICE: Unit C6
The Ensign Trading Estate
Arterial Road
Purfleet
Essex
RM19 1TB





REGISTERED NUMBER: 07411625 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

LASER STEER LIMITED (REGISTERED NUMBER: 07411625)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,676 3,507

CURRENT ASSETS
Debtors 5 15,754 17,754
Cash at bank and in hand 9,788 1,190
25,542 18,944
CREDITORS
Amounts falling due within one year 6 11,020 14,346
NET CURRENT ASSETS 14,522 4,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,198

8,105

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,098 8,005
SHAREHOLDERS' FUNDS 17,198 8,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 29 July 2025 and were signed by:





W J Brackenbury - Director


LASER STEER LIMITED (REGISTERED NUMBER: 07411625)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2024

1. STATUTORY INFORMATION

Laser Steer 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 13,066 10,995 24,061
DEPRECIATION
At 1 November 2023 12,168 8,386 20,554
Charge for year 179 652 831
At 31 October 2024 12,347 9,038 21,385
NET BOOK VALUE
At 31 October 2024 719 1,957 2,676
At 31 October 2023 898 2,609 3,507

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 15,754 17,754

LASER STEER LIMITED (REGISTERED NUMBER: 07411625)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts - 1,127
Trade creditors - (1 )
Tax 299 (4 )
Social security and other taxes 4,067 6,669
Directors' current accounts 5,454 5,305
Accrued expenses 1,200 1,250
11,020 14,346