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Company Registration No. 10331311 (England and Wales)
Ds Lauriaga Care Limited Unaudited accounts for the year ended 31 August 2025
Ds Lauriaga Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ds Lauriaga Care Limited Company Information for the year ended 31 August 2025
Director
DELILAH LAURIAGA
Company Number
10331311 (England and Wales)
Registered Office
31 Western Road London London E13 9JE England
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Ds Lauriaga Care Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,547
2,996
Current assets
Debtors
5
70,613
67,922
Cash at bank and in hand
17,898
8,151
88,511
76,073
Creditors: amounts falling due within one year
6
(3,540)
(4,270)
Net current assets
84,971
71,803
Net assets
87,518
74,799
Capital and reserves
Called up share capital
1
1
Profit and loss account
87,517
74,798
Shareholders' funds
87,518
74,799
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 7 April 2026 and were signed on its behalf by
DELILAH LAURIAGA Director Company Registration No. 10331311
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Ds Lauriaga Care Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ds Lauriaga Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10331311. The registered office is 31 Western Road, London, London, E13 9JE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
4,879
At 31 August 2025
4,879
Depreciation
At 1 September 2024
1,883
Charge for the year
449
At 31 August 2025
2,332
Net book value
At 31 August 2025
2,547
At 31 August 2024
2,996
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
70,612
67,921
Other debtors
1
1
70,613
67,922
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Ds Lauriaga Care Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,206
3,957
Accruals
334
313
3,540
4,270
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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