Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-30 2025-11-30 false true 2024-12-01 true false Dormant company 5 14493898 2024-12-01 2025-11-30 14493898 2023-12-01 2024-11-30 14493898 2025-11-30 14493898 2024-11-30 14493898 c:Director1 2024-12-01 2025-11-30 14493898 d:CurrentFinancialInstruments 2025-11-30 14493898 d:CurrentFinancialInstruments 2024-11-30 14493898 d:ShareCapital 2025-11-30 14493898 d:ShareCapital 2024-11-30 14493898 c:OrdinaryShareClass1 2024-12-01 2025-11-30 14493898 c:OrdinaryShareClass1 2025-11-30 14493898 c:OrdinaryShareClass1 2024-11-30 14493898 c:EntityHasNeverTraded 2024-12-01 2025-11-30 14493898 c:FRS102 2024-12-01 2025-11-30 14493898 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14493898 c:FullAccounts 2024-12-01 2025-11-30 14493898 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14493898 e:PoundSterling 2024-12-01 2025-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14493898 LAZER LAMPS EMPLOYEES' TRUSTEES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
LAZER LAMPS EMPLOYEES' TRUSTEES LIMITED REGISTERED NUMBER: 14493898 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
Total assets less current liabilities |  |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 1 |  | 1
|  |  | 1 |  | 1
For the year ended 30 November 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 August 2026.
B C Russell-Smith
Director
The notes on page 2 form part of these financial statements. Page 1
LAZER LAMPS EMPLOYEES' TRUSTEES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
1. | General information
Lazer Lamps Employees' Trustees Limited is a private limited company incorporated in England and Wales. The registered office is Calder House, Central Road, Harlow, England, CM20 2ST. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. .
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 5 (2024 - 5).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 1 | 1
|  | 1 | 1
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2024 - 1) Ordinary share of £1.00 | 1 | 1
6. | Controlling party
The company is not considered to have a single ultimate controlling party.
Page 2