Company Registration No. 13388598 (England and Wales)
EAST MIDLANDS LASERFABS LIMITED
Unaudited accounts
for the year ended 31 May 2025
EAST MIDLANDS LASERFABS LIMITED
Unaudited accounts
Contents
EAST MIDLANDS LASERFABS LIMITED
Company Information
for the year ended 31 May 2025
Directors
Stephen William Ernest Dorman
Lee Robert Brett
Company Number
13388598 (England and Wales)
Registered Office
73 Loughborough Road
Bradmore
Nottingham
NG11 6PA
Accountants
SLP Accounting
25 Brook View Drive
Keyworth
Nottingham
NG12 5JN
EAST MIDLANDS LASERFABS LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
88,736
95,410
Cash at bank and in hand
40,676
36,703
Creditors: amounts falling due within one year
(30,169)
(82,691)
Net current assets
113,241
81,859
Net assets
201,977
177,269
Called up share capital
100
100
Profit and loss account
201,877
177,169
Shareholders' funds
201,977
177,269
For the year ending 31 May 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 28 November 2025 and were signed on its behalf by
Stephen William Ernest Dorman
Director
Company Registration No. 13388598
EAST MIDLANDS LASERFABS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
EAST MIDLANDS LASERFABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13388598. The registered office is 73 Loughborough Road, Bradmore, Nottingham, NG11 6PA.
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:
Plant & machinery
10% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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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 June 2024
112,663
21,500
2,722
1,291
138,176
Additions
-
7,500
-
400
7,900
At 31 May 2025
112,663
29,000
2,722
1,691
146,076
At 1 June 2024
40,272
954
976
564
42,766
Charge for the year
11,487
2,492
313
282
14,574
At 31 May 2025
51,759
3,446
1,289
846
57,340
At 31 May 2025
60,904
25,554
1,433
845
88,736
At 31 May 2024
72,391
20,546
1,746
727
95,410
EAST MIDLANDS LASERFABS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
11,771
60,797
Other debtors
90,963
67,050
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,197
9,546
Taxes and social security
10,204
18,276
Loans from directors
-
39,679
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Average number of employees
During the year the average number of employees was 2 (2024: 2).