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REGISTERED NUMBER: 15341184 (England and Wales)















Financial Statements

for the Period 10 December 2023 to 31 December 2024

for

Laings Bookkeeping Ltd

Laings Bookkeeping Ltd (Registered number: 15341184)






Contents of the Financial Statements
for the Period 10 December 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Laings Bookkeeping Ltd

Company Information
for the Period 10 December 2023 to 31 December 2024







DIRECTOR: Mrs N A Gardener



SECRETARY:



REGISTERED OFFICE: 64 Norton Farm Road
Bristol
United Kingdom
BS10 7ER



REGISTERED NUMBER: 15341184 (England and Wales)



SENIOR STATUTORY AUDITOR: Taxpoint Direct Ltd



AUDITORS: Taxpoint Direct
Accountants & Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

Laings Bookkeeping Ltd (Registered number: 15341184)

Balance Sheet
31 December 2024

Notes £   
CURRENT ASSETS
Cash at bank and in hand 117

CREDITORS
Amounts falling due within one year 4 3,741
NET CURRENT LIABILITIES (3,624 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,624

)

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 6 (3,724 )
(3,624 )

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 14 August 2025 and were signed by:





Mrs N A Gardener - Director


Laings Bookkeeping Ltd (Registered number: 15341184)

Notes to the Financial Statements
for the Period 10 December 2023 to 31 December 2024

1. STATUTORY INFORMATION

Laings Bookkeeping Ltd 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.

Taxation
Taxation for the period 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 period 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 period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,282
Tax 299
Directors' current accounts 200
Accrued expenses 960
3,741

5. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET


Laings Bookkeeping Ltd (Registered number: 15341184)

Notes to the Financial Statements - continued
for the Period 10 December 2023 to 31 December 2024

6. RESERVES
Retained
earnings
£   

Profit for the period 1,276
Dividends (5,000 )
At 31 December 2024 (3,724 )

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Taxpoint Direct Ltd (Senior Statutory Auditor)
for and on behalf of Taxpoint Direct