Company Registration No. 09348848 (England and Wales)
HOUSE OF LASER WARWICK LIMITED
Unaudited accounts
for the year ended 31 March 2025
HOUSE OF LASER WARWICK LIMITED
Unaudited accounts
Contents
HOUSE OF LASER WARWICK LIMITED
Company Information
for the year ended 31 March 2025
Director
Ms. Michelle Burke
Company Number
09348848 (England and Wales)
Registered Office
2 QUINTON CLOSE
HATTON PARK
WARWICK
WEST MIDLANDS
CV35 7TN
ENGLAND
HOUSE OF LASER WARWICK LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
1,422
1,778
Tangible assets
50,732
52,885
Cash at bank and in hand
(2,133)
(2,639)
Net current liabilities
(2,133)
(2,639)
Total assets less current liabilities
50,021
52,024
Creditors: amounts falling due after more than one year
(166,037)
(163,611)
Net liabilities
(116,016)
(111,587)
Called up share capital
1
1
Profit and loss account
(116,017)
(111,588)
Shareholders' funds
(116,016)
(111,587)
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 director acknowledges her 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 11 December 2025 and were signed on its behalf by
Ms. Michelle Burke
Director
Company Registration No. 09348848
HOUSE OF LASER WARWICK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HOUSE OF LASER WARWICK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09348848. The registered office is 2 QUINTON CLOSE, HATTON PARK, WARWICK, WEST MIDLANDS, CV35 7TN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% straight line
Plant & machinery
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
HOUSE OF LASER WARWICK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,657
77,950
38
85,645
At 31 March 2025
7,657
84,950
38
92,645
At 1 April 2024
4,264
28,458
38
32,760
Charge for the year
679
8,474
-
9,153
At 31 March 2025
4,943
36,932
38
41,913
At 31 March 2025
2,714
48,018
-
50,732
At 31 March 2024
3,393
49,492
-
52,885
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,875
30,141
Loans from directors
146,087
125,340
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).