Company registration number 07514455 (England and Wales)
LAUREL 2011 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
LAUREL 2011 LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LAUREL 2011 LTD
BALANCE SHEET
As At 31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
60,310
61,110
Investment property
4
249,500
249,500
Investments
200
309,810
310,810
Current assets
Debtors
5
1,940
3,164
Net current assets
1,940
3,164
Net assets
311,750
313,974
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
311,550
313,774
Total equity
311,750
313,974
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mr J Lythgoe
Director
Company registration number 07514455 (England and Wales)
LAUREL 2011 LTD
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2025
- 2 -
1
Accounting policies
Company information
Laurel 2011 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Deerwood Gardens, Off Chorley Road, Standish, Wigan, Lancashire, United Kingdom, WN1 2SR.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
1.2
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Revenue comprises rental income receivable on the company's investment property.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
2% on the value of the buildings
1.4
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is recognised at cost, which includes the purchase cost and any directly attributable expenditure.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was NIL ( 2024; Nil).
2025
2024
Number
Number
Total
0
0
LAUREL 2011 LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 31 August 2025
- 3 -
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 September 2024 and 31 August 2025
72,000
Depreciation and impairment
At 1 September 2024
10,890
Depreciation charged in the year
800
At 31 August 2025
11,690
Carrying amount
At 31 August 2025
60,310
At 31 August 2024
61,110
4
Investment property
2025
£
Fair value
At 1 September 2024 and 31 August 2025
249,500
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
3,164
Other debtors
1,940
1,940
3,164