Lawtons Capital Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08207303

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		375,357		375,571

			375,357		375,571
CURRENT ASSETS
Debtors	5	601		-
Cash at bank and in hand		3,405		235

		4,006		235
Creditors: Amounts Falling Due Within One Year	6	(60,901 )		(61,210 )

NET CURRENT ASSETS (LIABILITIES)			(56,895 )		(60,975 )

TOTAL ASSETS LESS CURRENT LIABILITIES			318,462		314,596

Creditors: Amounts Falling Due After More Than One Year	7		(256,465 )		(253,065 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(8,373 )		(8,373 )

NET ASSETS			53,624		53,158

CAPITAL AND RESERVES
Called up share capital	8		2		2
Revaluation reserve	9		35,693		35,693
Profit and Loss Account			17,929		17,463

SHAREHOLDERS' FUNDS			53,624		53,158

Page 1

Page 2

Lawtons Capital Ltd

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dean Lawton

Director

04/04/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lawtons Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08207303 . The registered office is 8 Castlegate, Tickhill, Doncaster, South Yorkshire, DN11 9QU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation
Fixtures & Fittings	15% straight line
Computer Equipment	Fully depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2023	375,000	45,101	942	421,043

As at 30 November 2024	375,000	45,101	942	421,043

Depreciation
As at 1 December 2023	-	44,530	942	45,472
Provided during the period	-	214	-	214

As at 30 November 2024	-	44,744	942	45,686

Net Book Value
As at 30 November 2024	375,000	357	-	375,357

As at 1 December 2023	375,000	571	-	375,571

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	601	-

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Page 4

Lawtons Capital Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	60,000	60,000
Taxation and social security	901	1,210

	60,901	61,210

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to participating interests	148,870	141,870
Other creditors	107,595	111,195

	256,465	253,065

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

9. Reserves

	Revaluation Reserve
	£
As at 1 December 2023	35,693

As at 30 November 2024	35,693

10. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.