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Company Registration No. 13053781 (England and Wales)
CO2 Laser Repairs Limited Unaudited accounts for the year ended 31 March 2026
CO2 Laser Repairs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CO2 Laser Repairs Limited Company Information for the year ended 31 March 2026
Director
Callum Angus
Company Number
13053781 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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CO2 Laser Repairs Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,087
18,817
Current assets
Debtors
5
20,350
7,850
Cash at bank and in hand
74,526
83,631
94,876
91,481
Creditors: amounts falling due within one year
6
(34,465)
(38,692)
Net current assets
60,411
52,789
Total assets less current liabilities
67,498
71,606
Creditors: amounts falling due after more than one year
7
-
(12,170)
Net assets
67,498
59,436
Capital and reserves
Profit and loss account
67,498
59,436
Shareholders' funds
67,498
59,436
For the year ending 31 March 2026 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 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 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 3 July 2026 and were signed on its behalf by
Callum Angus Director Company Registration No. 13053781
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CO2 Laser Repairs Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CO2 Laser Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 13053781. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, M28 3LR, United Kingdom.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
46,921
At 31 March 2026
46,921
Depreciation
At 1 April 2025
28,104
Charge for the year
11,730
At 31 March 2026
39,834
Net book value
At 31 March 2026
7,087
At 31 March 2025
18,817
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
20,350
7,850
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CO2 Laser Repairs Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,866
7,537
Obligations under finance leases and hire purchase contracts
-
7,079
Taxes and social security
15,822
13,183
Loans from directors
11,177
10,293
Accruals
600
600
34,465
38,692
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
-
12,170
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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