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Company Registration No. 13063303 (England and Wales)
LAUDER CONVENIENCE LTD Unaudited accounts for the year ended 31 December 2025
LAUDER CONVENIENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAUDER CONVENIENCE LTD Company Information for the year ended 31 December 2025
Directors
Wasim Ashiq Naureen Ashiq
Company Number
13063303 (England and Wales)
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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LAUDER CONVENIENCE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,575 
72,275 
Current assets
Inventories
33,000 
42,000 
Cash at bank and in hand
3 
1,517 
33,003 
43,517 
Creditors: amounts falling due within one year
5
(5,292)
(4,476)
Net current assets
27,711 
39,041 
Total assets less current liabilities
87,286 
111,316 
Creditors: amounts falling due after more than one year
6
(60,632)
(103,897)
Net assets
26,654 
7,419 
Capital and reserves
Share premium
100 
100 
Profit and loss account
26,554 
7,319 
Shareholders' funds
26,654 
7,419 
For the year ending 31 December 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 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 of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Wasim Ashiq Director Company Registration No. 13063303
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LAUDER CONVENIENCE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LAUDER CONVENIENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13063303.
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
88,500 
68,133 
1,451 
158,084 
At 31 December 2025
88,500 
68,133 
1,451 
158,084 
Depreciation
At 1 January 2025
52,250 
32,567 
992 
85,809 
Charge for the year
7,250 
5,335 
115 
12,700 
At 31 December 2025
59,500 
37,902 
1,107 
98,509 
Net book value
At 31 December 2025
29,000 
30,231 
344 
59,575 
At 31 December 2024
36,250 
35,566 
459 
72,275 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
820 
449 
Taxes and social security
4,472 
4,027 
5,292 
4,476 
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LAUDER CONVENIENCE LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,647 
30,647 
Loans from directors
38,985 
73,250 
60,632 
103,897 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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