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Registered number: 09653765
LAIMIS CONSTRUCTION LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LAIMIS CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Laimis GIRZADAS
REGISTERED OFFICE
38 Henry Addlington Close
Beckton
London
E6 6NB
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09653765
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LAIMIS CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LAIMIS CONSTRUCTION LTD

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 7,785 |  |  |  | 6,786
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 119,061 |  |  |  | 131,876 |  |
Cash at bank and in hand |  |  |  | 3,079 |  |  |  | 47,557 |  |
|  |  |  | 122,140 |  |  |  | 179,433 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 20,581 |  |  |  | 29,432 |  |
NET CURRENT ASSETS |  |  |  |  |  | 101,559 |  |  |  | 150,001
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 109,344 |  |  |  | 156,787
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 109,343 |  |  |  | 156,786
SHAREHOLDERS' FUNDS |  |  |  |  |  | 109,344 |  |  |  | 156,787
For the year ending 30/06/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Laimis GIRZADAS |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

LAIMIS CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 6,786 |  | 6,786
Additions |  | 2,707 |  | 2,707
At 30/06/2025 |  | 9,493 |  | 9,493
Depreciation |  |  |  |
For the year |  | 1,708 |  | 1,708
At 30/06/2025 |  | 1,708 |  | 1,708
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 7,785 |  | 7,785
At 30/06/2024 |  | 6,786 |  | 6,786

LAIMIS CONSTRUCTION LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 119,061 |  | 131,876
|  |  |  | 119,061 |  | 131,876

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 10,020 |  | 10,493
Taxation and social security |  |  |  | 10,561 |  | 18,939
|  |  |  | 20,581 |  | 29,432

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1