Spot On Laminators Limited

Registered number: 03915774

	2025	2024
	£	£
Fixed assets	11,589	13,824

Current assets	49,829	70,567
Prepayments and accrued income	3,243	2,997
Creditors: Amounts Falling Due Within One Year	(25,788 )	(31,153 )

NET CURRENT ASSETS	27,284	42,411

TOTAL ASSETS LESS CURRENT LIABILITIES	38,873	56,235

Creditors: Amounts Falling Due After More Than One Year	(30,580 )	(37,252 )
Accruals and deferred income	(2,004 )	(2,373 )

NET ASSETS	6,289	16,610

CAPITAL AND RESERVES	6,289	16,610

Notes

1. General Information

Spot On Laminators Limited Registered number 03915774 is a private company limited by shares incorporated in England & Wales. The Registered Office is Unit 8, Opus Business Park, 1 Wheaton Road, Witham, Essex, CM8 3UJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	16,075	16,075
Later than one year and not later than five years	41,527	57,602

	57,602	73,677

The commitment relates to rent payable for the leasehold premises from which the company trades.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr G A Ross	44,000	-	(44,000 )	-	-

The above loan was unsecured and repaid in full in October 2024. Interest was charged at HM Revenue & Customs' Official Rate being 2.25% during this year.

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Spot On Laminators Limited

Balance Sheet (continued)

As At 31 January 2025

There is an unlimited guarantee from the company in favour of Barclays Bank on a mortgage to Mr G A Ross, director and shareholder, which was taken out to acquire the premises from which the company previously operated. There is a legal charge over the former business premises.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G A Ross

Director

30th September 2025