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Company Registration No. 11216880 (England and Wales)
Labourtek Ltd Unaudited accounts for the year ended 31 March 2025
Labourtek Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Labourtek Ltd Company Information for the year ended 31 March 2025
Directors
Susana Raquel Alberto Souza Silva Rogerio Souza Da Silva
Company Number
11216880 (England and Wales)
Registered Office
KEMP HOUSE 128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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Labourtek Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,593 
25,112 
Current assets
Debtors
5
319,078 
266,730 
Cash at bank and in hand
91,911 
94,905 
410,989 
361,635 
Creditors: amounts falling due within one year
6
(178,313)
(132,561)
Net current assets
232,676 
229,074 
Total assets less current liabilities
253,269 
254,186 
Creditors: amounts falling due after more than one year
7
(11,716)
(27,804)
Net assets
241,553 
226,382 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
241,551 
226,380 
Shareholders' funds
241,553 
226,382 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
Susana Raquel Alberto Souza Silva Director Company Registration No. 11216880
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Labourtek Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Labourtek Ltd is a private company, limited by shares, registered in England and Wales, registration number 11216880. The registered office is KEMP HOUSE, 128 CITY ROAD, LONDON, EC1V 2NX, 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:
Plant & machinery
18% NBV
Motor vehicles
18% NBV
Fixtures & fittings
18% NBV
Computer equipment
18% NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
5,757 
24,483 
1,000 
10,868 
42,108 
At 31 March 2025
5,757 
24,483 
1,000 
10,868 
42,108 
Depreciation
At 1 April 2024
1,466 
11,876 
449 
3,205 
16,996 
Charge for the year
772 
2,269 
99 
1,379 
4,519 
At 31 March 2025
2,238 
14,145 
548 
4,584 
21,515 
Net book value
At 31 March 2025
3,519 
10,338 
452 
6,284 
20,593 
At 31 March 2024
4,291 
12,607 
551 
7,663 
25,112 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
319,078 
266,730 
- 5 -
Labourtek Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
52,234 
47,602 
Amounts owed to group undertakings and other participating interests
33,869 
- 
Taxes and social security
92,210 
84,495 
Loans from directors
- 
464 
178,313 
132,561 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,668 
19,096 
Obligations under finance leases and hire purchase contracts
3,048 
8,708 
11,716 
27,804 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -