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COMPANY REGISTRATION NUMBER: 4019703

Laser Paper Convertors Limited

Filleted Unaudited Abridged Financial Statements

30 November 2025

Laser Paper Convertors Limited

Abridged Financial Statements

Year Ended 30 November 2025

Contents | Pages

Officers and professional advisers | 1

Abridged statement of financial position | 2 to 3

Notes to the abridged financial statements | 4 to 7

Laser Paper Convertors Limited

Officers and Professional Advisers

Director | Mrs D N Jarrett

Company secretary | Wood Street Nominees Ltd

Registered office | 88 High Street
| Ramsey
| Huntingdon
| Cambridgeshire
| England
| PE26 1BS

Accountants | SR Howell & Co
| Chartered Certified Accountants
| 88 High Street
| Ramsey
| Huntingdon
| Cambs
| PE26 1BS

Laser Paper Convertors Limited

Abridged Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 250,048 | 250,060

Current assets

Debtors | 683 | 373
Cash at bank and in hand | 17,075 | 1,646
| -------- | -------
| 17,758 | 2,019

Creditors: amounts falling due within one year | ( 32,697) | ( 28,453)
| -------- | --------
Net current liabilities | ( 14,939) | ( 26,434)
| --------- | ---------
Total assets less current liabilities | 235,109 | 223,626

Provisions

Taxation including deferred tax | ( 12,015) | ( 12,015)
| --------- | ---------
Net assets | 223,094 | 211,611
| --------- | ---------

Capital and reserves

Called up share capital | 100 | 100
Fair value reserve | 142,377 | 142,377
Profit and loss account | 80,617 | 69,134
| --------- | ---------
Shareholders funds | 223,094 | 211,611
| --------- | ---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Laser Paper Convertors Limited

Abridged Statement of Financial Position (continued)

30 November 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:
„„„„„„„„„„„„„
Mr S J Gamble Signed on behalf of Wood Street Nominees Ltd
Secretary
Company registration number: 4019703

Laser Paper Convertors Limited

Notes to the Abridged Financial Statements

Year Ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 High Street, Ramsey, Huntingdon, Cambridgeshire, PE26 1BS, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
3.1 Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
3.2 Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for rent, stated net of discounts.
3.3 Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3.4 Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. It is then subsequently revalued to its fair value at each reporting date and any changes in fair value recognised in the statement of comprehensive income.
3.5 Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant & Machinery | - | 20% reducing balance

3.6 Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
3.7 Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the abridged statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| £
Cost |
At 1 December 2024 and 30 November 2025 | 262,546
| ---------
Depreciation |
At 1 December 2024 | 12,486
Charge for the year | 12
| ---------
At 30 November 2025 | 12,498
| ---------
Carrying amount |
At 30 November 2025 | 250,048
| ---------
At 30 November 2024 | 250,060
| ---------

Tangible assets held at valuation
The investment property was revalued by the director to £250,000 on 30 November 2024 (£235,000 on 30 November 2018) by comparing the property to similar properties sold in the area. The director believes that the current open market value is similar and so no subsequent revaluation is required. If the investment property had not been included at valuation it would have been included under the historical cost convention as follows:

|  | 2025 | 2024
|  | £ | £
| Cost | 117,208 | 117,208
| Accumulated depreciation | (41,400) | (39,600)
|  | --------- | ---------
| Net book value | 75,808 | 77,608
|  | --------- | ---------

6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| One director | ( 26,348) | 5,200 | ( 21,148)
|  | -------- | ------- | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| One director | ( 25,748) | ( 600) | ( 26,348)
|  | -------- | ---- | --------