Company Registration No. 10581489 (England and Wales)
Layr Ltd
Unaudited accounts
for the period from 1 February 2024 to 31 December 2024
Layr Ltd
Unaudited accounts
Contents
Layr Ltd
Company Information
for the period from 1 February 2024 to 31 December 2024
Company Number
10581489 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Layr Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
9,914
6,349
Cash at bank and in hand
9,700
13,219
Creditors: amounts falling due within one year
(68,130)
(56,339)
Net current liabilities
(37,280)
(6,620)
Net (liabilities)/assets
(27,008)
369
Called up share capital
1
1
Profit and loss account
(27,009)
368
Shareholders' funds
(27,008)
369
For the period ending 31 December 2024 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 her 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 27 August 2025 and were signed on its behalf by
Leonie Knowles
Director
Company Registration No. 10581489
Layr Ltd
Notes to the Accounts
for the period from 1 February 2024 to 31 December 2024
Layr Ltd is a private company, limited by shares, registered in England and Wales, registration number 10581489. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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 period, 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:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Layr Ltd
Notes to the Accounts
for the period from 1 February 2024 to 31 December 2024
5
Tangible fixed assets
Plant & machinery
At 31 December 2024
22,530
Charge for the period
2,947
At 31 December 2024
12,616
6
Debtors
31/12/2024
31/01/2024
Amounts falling due within one year
Accrued income and prepayments
1,150
-
7
Creditors: amounts falling due within one year
31/12/2024
31/01/2024
Other creditors
10,176
10,176
Loans from directors
55,758
44,412
8
Average number of employees
During the period the average number of employees was 1 (31/01/2024: 1).