1 October 2024 false No description of principal activity Taxfiler 2024.6 12875215business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128752152024-09-30 128752152024-10-012025-09-30 12875215business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12875215business:FilletedAccounts2024-10-012025-09-30 128752152025-09-30 12875215business:Director12024-10-012025-09-30 12875215business:Director22024-10-012025-09-30 12875215business:Director32024-10-012025-09-30 12875215business:RegisteredOffice2024-10-012025-09-30 128752152024-09-30 12875215core:WithinOneYear2025-09-30 12875215core:WithinOneYear2024-09-30 12875215countries:EnglandWales2024-10-012025-09-30 128752152023-10-012024-09-30 12875215business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12875215 (England and Wales)
The Laurels Family Assessment Ltd Unaudited accounts for the year ended 30 September 2025
The Laurels Family Assessment Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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The Laurels Family Assessment Ltd Company Information for the year ended 30 September 2025
Directors
Craig Duxbury Tracy Hartland Gary Jones
Company Number
12875215 (England and Wales)
Registered Office
Heath Hill House Booth Road Stacksteads Lancashire OL13 0SF ENGLAND
Accountants
A.N.Y. Accounting & Bookkeeping Services Ltd 26 Aycliffe Drive Buckshaw Village Chorley PR7 7GD
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The Laurels Family Assessment Ltd Accountants' report
Accountants' report to the board of directors of The Laurels Family Assessment Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Laurels Family Assessment Ltd for the year ended 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Laurels Family Assessment Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of The Laurels Family Assessment Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Laurels Family Assessment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Laurels Family Assessment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Laurels Family Assessment Ltd. You consider that The Laurels Family Assessment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Laurels Family Assessment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A.N.Y. Accounting & Bookkeeping Services Ltd 26 Aycliffe Drive Buckshaw Village Chorley PR7 7GD 16 August 2026
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The Laurels Family Assessment Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
38,661 
43,626 
Current assets
186,689 
203,286 
Creditors: amounts falling due within one year
(243,979)
(211,856)
Net current liabilities
(57,290)
(8,570)
Total assets less current liabilities
(18,629)
35,056 
(Net liabilities)/net assets
(18,629)
35,056 
Capital and reserves
(18,629)
35,056 
NOTES TO THE ACCOUNTS
1 Statutory information
The Laurels Family Assessment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12875215. The registered office is Heath Hill House, Booth Road, Stacksteads, Lancashire, OL13 0SF, ENGLAND.
2 Directors' advances, credit and guarantees
At 30 September 2025, £41,471 was due from Tracy Hartland and £41,471 from Craig Duxbury. The balances were unsecured, interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 16 (2024: 18).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2026
Tracy Hartland Director Company Registration No. 12875215
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