13 April 2024 false No description of principal activity Taxfiler 2024.6 15641604 business:PrivateLimitedCompanyLtd 2024-04-13 2025-04-30 15641604 2024-04-12 15641604 2024-04-13 2025-04-30 15641604 business:AuditExempt-NoAccountantsReport 2024-04-13 2025-04-30 15641604 business:FilletedAccounts 2024-04-13 2025-04-30 15641604 2025-04-30 15641604 business:Director1 2024-04-13 2025-04-30 15641604 business:RegisteredOffice 2024-04-13 2025-04-30 15641604 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15641604 core:PreviouslyStatedAmount 2025-04-30 15641604 business:SmallEntities 2024-04-13 2025-04-30 15641604 countries:EnglandWales 2024-04-13 2025-04-30 15641604 core:ComputerEquipment 2024-04-13 2025-04-30 15641604 core:ComputerEquipment 2024-04-12 15641604 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15641604 (England and Wales)
Lap Civils Ltd Unaudited accounts for the period from 13 April 2024 to 30 April 2025
Lap Civils Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lap Civils Ltd Company Information for the period from 13 April 2024 to 30 April 2025
Director
Andrew Pirie
Company Number
15641604 (England and Wales)
Registered Office
38 St. Marys Road Rawmarsh Rotherham South Yorkshire S62 5BG England
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Lap Civils Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
272
Current assets
Cash at bank and in hand
2,054
Net current assets
2,054
Net assets
2,326
Capital and reserves
Profit and loss account
2,326
Shareholders' funds
2,326
For the period ending 30 April 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 his 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 29 December 2025 and were signed on its behalf by
Andrew Pirie Director Company Registration No. 15641604
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Lap Civils Ltd Notes to the Accounts for the period from 13 April 2024 to 30 April 2025
1
Statutory information
Lap Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 15641604. The registered office is 38 St. Marys Road, Rawmarsh, Rotherham, South Yorkshire, S62 5BG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 13 April 2024
-
Additions
340
At 30 April 2025
340
Depreciation
Charge for the period
68
At 30 April 2025
68
Net book value
At 30 April 2025
272
5
Average number of employees
During the period the average number of employees was 0.
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