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Company Registration No. 07717933 (England and Wales)
Laptop S.o.s Limited Unaudited accounts for the year ended 31 July 2025
Laptop S.o.s Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Laptop S.o.s Limited Company Information for the year ended 31 July 2025
Director
Mr M Hamoud
Company Number
07717933 (England and Wales)
Registered Office
Laptop Unit 10 Clifton House, 16 Wells Terrace London London N4 3JU England
Accountants
RSR Accounting Ltd 17 Colina Mews London N15 3HS
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Laptop S.o.s Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,000
11,750
Debtors
4
-
13,608
Cash at bank and in hand
267
1,982
3,267
27,340
Creditors: amounts falling due within one year
5
(18,437)
13,337
Net current (liabilities)/assets
(15,170)
40,677
Total assets less current liabilities
(15,170)
40,677
Creditors: amounts falling due after more than one year
6
(3,182)
(37,868)
Net (liabilities)/assets
(18,352)
2,809
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
2
-
Profit and loss account
(18,355)
2,808
Shareholders' funds
(18,352)
2,809
For the year ending 31 July 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 31 March 2026 and were signed on its behalf by
Mr M Hamoud Director Company Registration No. 07717933
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Laptop S.o.s Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Laptop S.o.s Limited is a private company, limited by shares, registered in England and Wales, registration number 07717933. The registered office is Laptop, Unit 10, Clifton House, 16 Wells Terrace, London, London, N4 3JU, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
13,608
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,437
8,400
Loans from directors
-
(21,737)
Accruals
8,000
-
18,437
(13,337)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,182
22,000
Accruals
-
15,868
3,182
37,868
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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