Company registration number:
14705956
LAVER SERVICES LIMITED
Unaudited filleted financial statements
28 February 2025
LAVER SERVICES LIMITED
Contents
Statement of financial position and notes to the financial statements
LAVER SERVICES LIMITED
Statement of financial position
28 February 2025
|
|
|
28/02/25 |
|
28/02/24 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
28,018 |
|
49,847 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
19,698) |
|
(
23,022) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
8,320 |
|
26,825 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
8,320 |
|
26,825 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
4,310) |
|
(
25,315) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
4,010 |
|
1,510 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
4,010 |
|
1,510 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
LAVER SERVICES LIMITED
Year ended 28 February 2025
1.
Directors advances, credits and guarantees
As at 28 February 2025 the director of the company was owed the sum of £19,111 (2024:£22,668).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2025
, and are signed on behalf of the board by:
L Kovicsne
Director
Company registration number:
14705956
The company is a private company limited by shares, registered in England.