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
CO2 Laser Repairs Limited
Company Information
for the year ended 31 March 2025
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
CO2 Laser Repairs Limited
Statement of financial position
as at 31 March 2025
Tangible assets
18,817
18,735
Cash at bank and in hand
83,631
76,553
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)
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
CO2 Laser Repairs Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
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
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).