Included within current assets is a balance of £1,429 (2025: Nil) which relates to loans made to the director. Interest totaling £606 has been charged at a rate of 3.75% on this balance.

The average number of persons, including directors, employed by the company during the year was as follows:

Laurence Cook Management Accountancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 113B Kidmore Road, Caversham, Reading, Berkshire, RG4 7NH.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true