Company Registration No. 04981776 (England and Wales)
Laser Profiling (North East) Limited
Unaudited accounts
for the year ended 28 February 2026
Laser Profiling (North East) Limited
Unaudited accounts
Contents
Laser Profiling (North East) Limited
Company Information
for the year ended 28 February 2026
Directors
Chelsey Stewart
Kyle Stewart
Company Number
04981776 (England and Wales)
Registered Office
Laser Profiling
24 Harvey Close
Crowther
Washington
Tyne and Wear
NE38 0AB
England
Accountants
LSC Accounting Limited
6-7 Westbourne Terrace
Shiney Row
Sunderland
Tyne & Wear
DH44QT
Laser Profiling (North East) Limited
Statement of financial position
as at 28 February 2026
Tangible assets
83,406
123,108
Inventories
129,000
111,702
Cash at bank and in hand
137,277
169,716
Creditors: amounts falling due within one year
(313,913)
(357,003)
Net current assets
284,635
193,567
Total assets less current liabilities
368,041
316,675
Creditors: amounts falling due after more than one year
(15,446)
(11,461)
Net assets
352,595
305,214
Called up share capital
100
100
Profit and loss account
352,495
305,114
Shareholders' funds
352,595
305,214
For the year ending 28 February 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 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 9 September 2026 and were signed on its behalf by
Kyle Stewart
Director
Company Registration No. 04981776
Laser Profiling (North East) Limited
Notes to the Accounts
for the year ended 28 February 2026
Laser Profiling (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 04981776. The registered office is Laser Profiling, 24 Harvey Close, Crowther, Washington, Tyne and Wear, NE38 0AB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2026
248,795
Charge for the year
39,702
At 28 February 2026
165,389
At 28 February 2026
83,406
At 28 February 2025
123,108
Amounts falling due within one year
Trade debtors
327,910
264,853
Laser Profiling (North East) Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
269,539
322,685
Taxes and social security
16,500
16,062
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
15,446
11,461
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).