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Company Registration No. 12177315 (England and Wales)
Laser Marketing Ltd Unaudited accounts for the year ended 31 August 2025
Laser Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Laser Marketing Ltd Company Information for the year ended 31 August 2025
Director
Jabran John
Company Number
12177315 (England and Wales)
Registered Office
97 Morris Street Swindon SN2 2HS England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Laser Marketing Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,383
3,709
Current assets
Cash at bank and in hand
10,382
77
Creditors: amounts falling due within one year
5
(11,614)
(748)
Net current liabilities
(1,232)
(671)
Total assets less current liabilities
3,151
3,038
Creditors: amounts falling due after more than one year
6
(2,429)
(3,001)
Net assets
722
37
Capital and reserves
Called up share capital
1
1
Profit and loss account
721
36
Shareholders' funds
722
37
For the year ending 31 August 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 20 October 2025 and were signed on its behalf by
Jabran John Director Company Registration No. 12177315
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Laser Marketing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Laser Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12177315. The registered office is 97 , Morris Street, Swindon, SN2 2HS, England.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
6,537
2,973
9,510
Additions
-
2,467
2,467
At 31 August 2025
6,537
5,440
11,977
Depreciation
At 1 September 2024
3,484
2,317
5,801
Charge for the year
763
1,030
1,793
At 31 August 2025
4,247
3,347
7,594
Net book value
At 31 August 2025
2,290
2,093
4,383
At 31 August 2024
3,053
656
3,709
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,678
362
Loans from directors
8,252
(1,075)
Accruals
684
1,461
11,614
748
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Laser Marketing Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,429
3,001
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jabran John
Director Account Overdrawn
(406)
-
-
(406)
(406)
-
-
(406)
Director Loan account was overdrawn by £16,594 at 31.08.2021 but Director was informed of the rule in case Director account becomes over-drawn and Director Paid back £17,000 to the company by 21.10.2021
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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