Spot On Laminators Limited

Registered number: 03915774

	30 June 2026	31 January 2025
	£	£
Fixed assets	-	11,589

Current assets	12,831	49,829
Prepayments and accrued income	476	3,243
Creditors: Amounts Falling Due Within One Year	(20,762 )	(25,788 )

NET CURRENT ASSETS (LIABILITIES)	(7,455 )	27,284

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,455 )	38,873

Creditors: Amounts Falling Due After More Than One Year	(21,128 )	(30,580 )
Accruals and deferred income	(1,945 )	(2,004 )

NET (LIABILITIES)/ASSETS	(30,528 )	6,289

CAPITAL AND RESERVES	(30,528 )	6,289

Notes

1. General Information

Spot On Laminators Limited Registered number 03915774 is a private company limited by shares incorporated in England & Wales. The Registered Office is 3c Moss Road, Witham, Essex, CM8 3UW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2025: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	30 June 2026	31 January 2025
	£	£
Not later than one year	-	16,075
Later than one year and not later than five years	-	41,527

	-	57,602

The commitment relates to rent payable for the leasehold premises from which the company trades.

For the period ending 30 June 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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G A Ross

Director

10th September 2026