LASER ENGRAVING LIMITED


Directors	WALLACE, Christine Helen
	WALLACE, Robert Donald


Registered Address	Whiteleaf Business Centre
	11 Little Balmer
	Buckingham
	MK18 1TF


Registered Number	04484560 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		38,780		32,141
			38,780		32,141
Current assets
Debtors		5,708		11,082
Cash at bank and on hand		10,557		4,685
		16,265		15,767
Creditors amounts falling due within one year	4	(20,402)		(26,006)
Net current assets (liabilities)			(4,137)		(10,239)
Total assets less current liabilities			34,643		21,902
Creditors amounts falling due after one year	5		(10,584)		(13,320)
Net assets			24,059		8,582
Capital and reserves
Called up share capital			20		20
Profit and loss account			24,039		8,562
Shareholders' funds			24,059		8,582

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2026, and are signed on its behalf by:

WALLACE, Robert Donald
Director
Registered Company No. 04484560

LASER ENGRAVING LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	5
	Fixtures and fittings	5
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 November 24	217,483	7,288	2,315	227,086
Additions	18,467	-	-	18,467
Disposals	(28,011)	-	-	(28,011)
At 31 October 25	207,939	7,288	2,315	217,542
Depreciation and impairment
At 01 November 24	185,639	7,288	2,018	194,945
Charge for year	11,531	-	297	11,828
On disposals	(28,011)	-	-	(28,011)
At 31 October 25	169,159	7,288	2,315	178,762
Net book value
At 31 October 25	38,780	-	-	38,780
At 31 October 24	31,844	-	297	32,141

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,880	1,731
Bank borrowings and overdrafts	2,778	2,778
Taxation and social security	12,530	12,098
Other creditors	3,214	9,399
Total	20,402	26,006


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	10,584	13,320
Total	10,584	13,320