Laserline Aus Limited 13396183 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13396183 2024-06-01 2025-05-31 13396183 2025-05-31 13396183 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13396183 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 13396183 bus:Micro-entities 2024-06-01 2025-05-31 13396183 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13396183 bus:FilletedAccounts 2024-06-01 2025-05-31 13396183 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13396183 bus:RegisteredOffice 2024-06-01 2025-05-31 13396183 bus:Director1 2024-06-01 2025-05-31 13396183 bus:Director2 2024-06-01 2025-05-31 13396183 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13396183 countries:EnglandWales 2024-06-01 2025-05-31 13396183 2023-06-01 2024-05-31 13396183 2024-05-31 13396183 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13396183 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 13396183

Laserline Aus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Laserline Aus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Laserline Aus Limited

Company Information

Directors

Mr Toby Paul Dennis Godden

Miss Rebecca Lucy Gray

Registered office

2 Southfields Drive
Crick
Northamptonshire
NN6 7TQ

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Laserline Aus Limited

(Registration number: 13396183)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

31,948

49

Current assets

40,132

32,406

Creditors: Amounts falling due within one year

(35,561)

(26,690)

Net current assets

4,571

5,716

Total assets less current liabilities

36,519

5,765

Creditors: Amounts falling due after more than one year

(24,517)

-

Accruals and deferred income

-

(65)

 

12,002

5,700

Capital and reserves

12,002

5,700

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Southfields Drive
Crick
Northamptonshire
NN6 7TQ

These financial statements were authorised for issue by the Board on 28 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Laserline Aus Limited

(Registration number: 13396183)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr Toby Paul Dennis Godden
Director