Laura Elizabeth McNeill Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08375885

Laura Elizabeth McNeill Limited

Filleted Unaudited Financial Statements

31 January 2026

Laura Elizabeth McNeill Limited

Financial Statements

Year ended 31 January 2026

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Laura Elizabeth McNeill Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Current assets	42,907	54,010

Creditors: amounts falling due within one year	51,848	53,410
	--------	--------
Net current (liabilities)/assets	( 8,941)	600
	-------	----
Total assets less current liabilities	( 8,941)	600

Accruals and deferred income	600	600
	-------	----
	(9,541)	-
	-------	----

Capital and reserves	( 9,541)	-
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the company made advances to Ms L McNeill, a director of the company. The amount owed to the company at the year end totalled £ 32,080 (2025: £40,381). The advances are interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2026 , and are signed on behalf of the board by:

Ms L E McNeill
Director

Company registration number: 08375885

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 Oakhill Road, Sutton, SM1 3AL, England.