Laserform HR Systems Limited

Registered number: 05304649

	30 September 2025	31 March 2024
	£	£
Fixed assets	-	4,460

Current assets	10,900	45,890
Prepayments and accrued income	-	89
Creditors: Amounts Falling Due Within One Year	(9,700 )	(18,782 )

NET CURRENT ASSETS	1,200	27,197

TOTAL ASSETS LESS CURRENT LIABILITIES	1,200	31,657

Accruals and deferred income	(1,200 )	(4,211 )

NET ASSETS	-	27,446

CAPITAL AND RESERVES	-	27,446

Notes

1. General Information

Laserform HR Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05304649 . The registered office is The Granary Langham, Wadeford, Chard, TA20 3AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to a director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Albert Smith	20,991	19,461	40,452	-	-

The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rate.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Albert Smith

Director

23 June 2026