Company registration number 06333145 (England and Wales)
Laurelgrove Productions Limited
Unaudited financial statements
For the year ended 30 April 2025
Pages for filing with registrar
Laurelgrove Productions Limited
Balance sheet
As at 30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
65,524
72,894
Current assets
16,535
17,942
Prepayments and accrued income
1,716
1,965
Creditors: amounts falling due within one year
(30,339)
(34,257)
Net current liabilities
(12,088)
(14,350)
Total assets less current liabilities
53,436
58,544
Creditors: amounts falling due after more than one year
(500)
(6,500)
Net assets
52,936
52,044
Capital and reserves
52,936
52,044
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Laurelgrove Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Quaker Row, Coates, Cirencester, GL7 6JX.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

Laurelgrove Productions Limited
Balance sheet (continued)
As at 30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 December 2025 and are signed on its behalf by:
Mr S J Makin
Director
Company registration number 06333145 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr S J Makin Mrs A E Makin false 06333145 2024-05-01 2025-04-30 06333145 2025-04-30 06333145 2024-04-30 06333145 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06333145 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06333145 core:Non-currentFinancialInstruments 2025-04-30 06333145 core:Non-currentFinancialInstruments 2024-04-30 06333145 2023-05-01 2024-04-30 06333145 bus:Director1 2024-05-01 2025-04-30 06333145 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06333145 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06333145 bus:FRS102 2024-05-01 2025-04-30 06333145 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06333145 bus:Director2 2024-05-01 2025-04-30 06333145 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP