JARVIS LAWRENCE LIMITED

Company Registration Number:
14721331 (England and Wales)

Unaudited abridged accounts for the year ended 10 March 2024

Period of accounts

Start date: 10 March 2023

End date: 10 March 2024

JARVIS LAWRENCE LIMITED

Contents of the Financial Statements

for the Period Ended 10 March 2024

Balance sheet
Notes

JARVIS LAWRENCE LIMITED

Balance sheet

As at 10 March 2024


Notes

2024


£
Fixed assets
Intangible assets: 3 3,986,455
Tangible assets: 4 37,098,123
Investments: 5 47,654,123
Total fixed assets: 88,738,701
Current assets
Cash at bank and in hand: 31,654,343
Total current assets: 31,654,343
Net current assets (liabilities): 31,654,343
Total assets less current liabilities: 120,393,044
Total net assets (liabilities): 120,393,044
Capital and reserves
Called up share capital: 100
Share premium account: 99,900
Revaluation reserve:670,368,045
Other reserves: 23,321,098
Profit and loss account: 26,603,901
Shareholders funds: 120,393,044

The notes form part of these financial statements

JARVIS LAWRENCE LIMITED

Balance sheet statements

For the year ending 10 March 2024 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 11 March 2024
and signed on behalf of the board by:

Name: Lukasz Mamiak
Status: Director

The notes form part of these financial statements

JARVIS LAWRENCE LIMITED

Notes to the Financial Statements

for the Period Ended 10 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JARVIS LAWRENCE LIMITED

Notes to the Financial Statements

for the Period Ended 10 March 2024

2. Employees

2024
Average number of employees during the period 43

JARVIS LAWRENCE LIMITED

Notes to the Financial Statements

for the Period Ended 10 March 2024

3. Intangible Assets

Total
Cost £
Additions 3,986,455
At 10 March 2024 3,986,455
Net book value
At 10 March 2024 3,986,455

JARVIS LAWRENCE LIMITED

Notes to the Financial Statements

for the Period Ended 10 March 2024

4. Tangible Assets

Total
Cost £
Additions 37,098,123
At 10 March 2024 37,098,123
Net book value
At 10 March 2024 37,098,123

JARVIS LAWRENCE LIMITED

Notes to the Financial Statements

for the Period Ended 10 March 2024

5. Fixed investments

Shareholding in various listed and unlisted companies. Investments in debt instruments as well as derivative financial instruments.

JARVIS LAWRENCE LIMITED

Notes to the Financial Statements

for the Period Ended 10 March 2024

6. Revaluation reserve

2024
£
Surplus or deficit after revaluation 70,368,045
Balance at 10 March 2024 70,368,045