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Registration number: 05529996

Laminates & Adhesives Co. Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Laminates & Adhesives Co. Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Laminates & Adhesives Co. Limited

Company Information

Director | Mr Simon Dobson

Registered office | 3 Kitts Moss Lane Bramhall Stockport England SK7 2BG

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Laminates & Adhesives Co. Limited

(Registration number: 05529996)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 119 | 172
Current assets | 53,198 | 47,832
Creditors: Amounts falling due within one year | (28,724) | (30,909)
Net current assets | 24,474 | 16,923
Total assets less current liabilities | 24,593 | 17,095
Creditors: Amounts falling due after more than one year | (2,917) | (7,917)
Accruals and deferred income | (3,933) | (1,750)
| 17,743 | 7,428
Capital and reserves | 17,743 | 7,428

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Kitts Moss Lane
Bramhall
Stockport
England
SK7 2BG

These financial statements were authorised for issue by the director on 22 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Laminates & Adhesives Co. Limited

(Registration number: 05529996)
Statement of Financial Position as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2026

......................................... Mr Simon Dobson Director