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Company Registration No. 13053781 (England and Wales)
CO2 Laser Repairs Limited Unaudited accounts for the year ended 31 March 2025
CO2 Laser Repairs Limited Unaudited accounts Contents
Page
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CO2 Laser Repairs Limited Company Information for the year ended 31 March 2025
Director
Callum Angus
Company Number
13053781 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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CO2 Laser Repairs Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,817 
18,735 
Current assets
Debtors
7,850 
3,182 
Cash at bank and in hand
83,631 
76,553 
91,481 
79,735 
Creditors: amounts falling due within one year
(38,692)
(57,427)
Net current assets
52,789 
22,308 
Total assets less current liabilities
71,606 
41,043 
Creditors: amounts falling due after more than one year
(12,170)
(19,274)
Net assets
59,436 
21,769 
Capital and reserves
Profit and loss account
59,436 
21,769 
Shareholders' funds
59,436 
21,769 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2025 and were signed on its behalf by
Callum Angus Director Company Registration No. 13053781
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CO2 Laser Repairs Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CO2 Laser Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 13053781. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, M28 3LR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
37,471 
Additions
9,450 
At 31 March 2025
46,921 
Depreciation
At 1 April 2024
18,736 
Charge for the year
9,368 
At 31 March 2025
28,104 
Net book value
At 31 March 2025
18,817 
At 31 March 2024
18,735 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,850 
3,182 
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CO2 Laser Repairs Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,537 
5,742 
Obligations under finance leases and hire purchase contracts
7,079 
7,079 
Taxes and social security
13,183 
24,845 
Loans from directors
10,293 
9,161 
Accruals
600 
10,600 
38,692 
57,427 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,170 
19,274 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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