Lauren Elise Wright Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09972616

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		373		-

			373		-
CURRENT ASSETS
Debtors	5	14,999		7,987
Cash at bank and in hand		3		3,971

		15,002		11,958
Creditors: Amounts Falling Due Within One Year	6	(14,815 )		(11,043 )

NET CURRENT ASSETS (LIABILITIES)			187		915

TOTAL ASSETS LESS CURRENT LIABILITIES			560		915

Creditors: Amounts Falling Due After More Than One Year	7		(235 )		(608 )

NET ASSETS			325		307

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			225		207

SHAREHOLDERS' FUNDS			325		307

Page 1

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Lauren Elise Wright Ltd.

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Lauren McCormack

Director

29/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lauren Elise Wright Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09972616 . The registered office is 4 Villiers House, London Road, Sunningdale, SL5 9RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the amounts derived from the provision of goods and services to customers during the year.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

2.4. Taxation

Income tax expense represents tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	200
Additions	498

As at 31 March 2025	698

Depreciation
As at 1 April 2024	200
Provided during the period	125

As at 31 March 2025	325

Net Book Value
As at 31 March 2025	373

As at 1 April 2024	-

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Lauren Elise Wright Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	5,761
Director's loan account	14,999	2,226

	14,999	7,987

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,727	660
Corporation tax	5,828	6,177
Other taxes and social security	-	479
Accruals and deferred income	4,260	3,727

	14,815	11,043

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	235	608

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Lauren McCormack	2,226	63,551	50,778	-	14,999

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within nine months of the year end. Interest has been charged on the overdrawn loan balance at the rate of 2.25%.

10. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	25,200	25,221

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