REGISTERED NUMBER: 05446759

Financial Statements for the Year Ended 31 August 2025

for

George Laurel Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D V Hardingham

REGISTERED OFFICE:

Unit 4 Northfield Road

Soham

Ely

Cambridgeshire

CB7 5UE

REGISTERED NUMBER:

05446759

ACCOUNTANTS:

Xeinadin

Unit D

South Cambs Business Park

Sawston

Cambridge

Cambridgeshire

CB22 3JH

FIXED ASSETS

Tangible assets

4

34,296

7,313

CURRENT ASSETS

Debtors

5

35,100

48,575

Cash at bank

44,989

8,076

80,089

56,651

CREDITORS

Amounts falling due within one year

6

67,503

31,940

NET CURRENT ASSETS

12,586

24,711

TOTAL ASSETS LESS CURRENT LIABILITIES

46,882

32,024

CREDITORS

Amounts falling due after more than one year

7

-

8,200

NET ASSETS

46,882

23,824

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

46,880

23,822

SHAREHOLDERS' FUNDS

46,882

23,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

D V Hardingham - Director

1.	STATUTORY INFORMATION

George Laurel Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

31,877

Additions

29,030

Disposals

(9,876

)

At 31 August 2025

51,031

DEPRECIATION

At 1 September 2024

24,564

Charge for year

1,973

Eliminated on disposal

(9,802

)

At 31 August 2025

16,735

NET BOOK VALUE

At 31 August 2025

34,296

At 31 August 2024

7,313

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

28,395

26,183

Other debtors

6,705

22,392

35,100

48,575

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,500

9,300

Trade creditors

10,335

3,995

Taxation and social security

20,934

17,578

Other creditors

28,734

1,067

67,503

31,940

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

8,200