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# LAURA'S CLEANING LTD

## Company Registration Number:
10585715 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# LAURA'S CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LAURA'S CLEANING LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Dainora RAJUNCE
Registered office: |  | Office 7 35-37 Ludgate Hill London GBR EC4M 7JN
Company Registration Number: |  | 10585715 (England and Wales)

# LAURA'S CLEANING LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 111 | 220
Total fixed assets: |  | 111 | 220
Current assets
Debtors: | 5 | 3,146 | 4,913
Cash at bank and in hand: |  | 698 | 750
Total current assets: |  | 3,844 | 5,663
Creditors: amounts falling due within one year: | 6 | ( 1,532 ) | ( 4,289 )
Net current assets (liabilities): |  | 2,312 | 1,374
Total assets less current liabilities: |  | 2,423 | 1,594
Total net assets (liabilities): |  | 2,423 | 1,594

The notes form part of these financial statements

# LAURA'S CLEANING LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,422 | 1,593
Shareholders funds: |  | 2,423 | 1,594

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Dainora RAJUNCE
Status: Director

The notes form part of these financial statements

# LAURA'S CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LAURA'S CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LAURA'S CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# LAURA'S CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 1,212 | 1,212
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | 1,212 | 1,212
Depreciation |  |
At 01 February 2025 | 992 | 992
Charge for year | 109 | 109
On disposals | - | -
Other adjustments | - | -
At 31 January 2026 | 1,101 | 1,101
Net book value |  |
At 31 January 2026 | 111 | 111
At 31 January 2025 | 220 | 220

# LAURA'S CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Other debtors | 3,146 | 4,913
Total | 3,146 | 4,913

# LAURA'S CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 533 | 1,979
Trade creditors |  | 1,186
Taxation and social security | 999 | 1,124
Total | 1,532 | 4,289