LASER CONFLICT LIMITED

Company Registration Number:
06759652 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2026

Period of accounts

Start date: 31 January 2025

End date: 30 January 2026

LASER CONFLICT LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2026

Balance sheet
Notes

LASER CONFLICT LIMITED

Balance sheet

As at 30 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 34,973 31,626
Total fixed assets: 34,973 31,626
Current assets
Debtors:   5,808 6,234
Cash at bank and in hand:   266
Total current assets: 5,808 6,500
Creditors: amounts falling due within one year:   (20,503) (20,439)
Net current assets (liabilities): (14,695) (13,939)
Total assets less current liabilities: 20,278 17,687
Creditors: amounts falling due after more than one year:   (51,000) (33,933)
Total net assets (liabilities): (30,722) (16,246)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (30,724) (16,248)
Shareholders funds: (30,722) (16,246)

The notes form part of these financial statements

LASER CONFLICT LIMITED

Balance sheet statements

For the year ending 30 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: M S Francolini
Status: Director

The notes form part of these financial statements

LASER CONFLICT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable net of value added tax. Turnover for goods and services provided is recognised when the goods have been delivered and on completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Motor vehicles 25% straight line Machinery and tools 20% straight line Furniture, fittings and equipment 20% straight line Adventure park 25% straight line

Other accounting policies

Going concern The going concern basis has been adopted.

LASER CONFLICT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

LASER CONFLICT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

3. Tangible Assets

Total
Cost £
At 31 January 2025 133,012
Additions 16,663
Disposals (2,000)
At 30 January 2026 147,675
Depreciation
At 31 January 2025 101,386
Charge for year 12,516
On disposals (1,200)
At 30 January 2026 112,702
Net book value
At 30 January 2026 34,973
At 30 January 2025 31,626