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Company Registration No. 12412792 (England and Wales)
Laura Anne Hospitality Consultant Ltd Unaudited accounts for the year ended 31 January 2026
Laura Anne Hospitality Consultant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Laura Anne Hospitality Consultant Ltd Company Information for the year ended 31 January 2026
Director
Laura Anne Harvey
Company Number
12412792 (England and Wales)
Registered Office
11 Fron Heulog Hawarden Deeside Clwyd CH5 3GG Wales
Accountants
Prosper Bailey Accountancy Ltd Office 56 Bank Farm Buildings Chester Road Aldford Cheshire CH3 6HJ
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Laura Anne Hospitality Consultant Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,249
902
Current assets
Debtors
5
9,578
3,939
Cash at bank and in hand
909
1,940
10,487
5,879
Creditors: amounts falling due within one year
6
(8,052)
(4,586)
Net current assets
2,435
1,293
Net assets
3,684
2,195
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,683
2,194
Shareholders' funds
3,684
2,195
For the year ending 31 January 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 her 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 18 June 2026 and were signed on its behalf by
Laura Anne Harvey Director Company Registration No. 12412792
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Laura Anne Hospitality Consultant Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Laura Anne Hospitality Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 12412792. The registered office is 11 Fron Heulog, Hawarden, Deeside, Clwyd, CH5 3GG, Wales.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
-
3,222
3,222
Additions
1,063
100
1,163
At 31 January 2026
1,063
3,322
4,385
Depreciation
At 1 February 2025
-
2,320
2,320
Charge for the year
213
603
816
At 31 January 2026
213
2,923
3,136
Net book value
At 31 January 2026
850
399
1,249
At 31 January 2025
-
902
902
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,478
1,631
Accrued income and prepayments
-
308
Other debtors
5,100
2,000
9,578
3,939
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Laura Anne Hospitality Consultant Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
160
174
Taxes and social security
6,401
4,294
Loans from directors
1,491
118
8,052
4,586
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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