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Registered number: 05863945 LAURELLIS ASSOCIATES LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
LAURELLIS ASSOCIATES LIMITED REGISTERED NUMBER: 05863945 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,719 |  | 1,327
Current assets | 127,838 |  | 62,744 |
Creditors: amounts falling due within one year | (59,830) |  | (54,061) |
Net current assets |  | 68,008 |  | 8,683
Total assets less current liabilities |  | 69,727 |  | 10,010
Net assets |  | 69,727 |  | 10,010
Capital and reserves |  | 69,727 |  | 10,010
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LAURELLIS ASSOCIATES LIMITED REGISTERED NUMBER: 05863945 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025 Notes
General information
Laurellis Associates Limited is a private company, limited by shares, incorporated in England and Wales, registration number 05863945. The registered office is Pinetree House, Stoughton Lane, Stoughton, Leicester, LE2 2FH.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mr N Volpe
Director
Date: 3 April 2026
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LAURELLIS ASSOCIATES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | Transactions with directors
At the start of the year, the directors were owed £3,795 by the Company. During the year payments of £214,151 were made and repayments of £133,935 were received from the directors, leaving a balance of £76,421 owing to the Company from the directors at the year end.
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