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Company Registration No. 14005021 (England and Wales)
Laieis Ltd Filleted accounts for the year ended 31 March 2025
Laieis Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Laieis Ltd Company Information for the year ended 31 March 2025
Director
Osman Ilyas
Company Number
14005021 (England and Wales)
Registered Office
2 Beales Lane Walton Park Milton Keynes Buckinghamshire MK7 7HB
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Laieis Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,362
-
Current assets
Debtors
5
47,018
27,300
Cash at bank and in hand
129,650
136,256
176,668
163,556
Creditors: amounts falling due within one year
6
(33,055)
(66,852)
Net current assets
143,613
96,704
Net assets
147,975
96,704
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
147,875
96,604
Shareholders' funds
147,975
96,704
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 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 19 December 2025 and were signed on its behalf by
Osman Ilyas Director Company Registration No. 14005021
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Laieis Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Laieis Ltd is a private company, limited by shares, registered in England and Wales, registration number 14005021. The registered office is 2 Beales Lane, Walton Park, Milton Keynes, Buckinghamshire, MK7 7HB.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Laieis Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
5,452
At 31 March 2025
5,452
Depreciation
Charge for the year
1,090
At 31 March 2025
1,090
Net book value
At 31 March 2025
4,362
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
118
-
Trade debtors
46,900
27,300
47,018
27,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
32,001
26,199
Other creditors
653
40,319
Accruals
401
334
33,055
66,852
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
90 A Ordinary Shares of £1 each
90
90
10 B Ordinary Shares of £1 each
10
10
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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