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REGISTERED NUMBER: 09810312 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

LAWN DOC LIMITED

LAWN DOC LIMITED (REGISTERED NUMBER: 09810312)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LAWN DOC LIMITED

Company Information
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: N R Bracey
M D Bracey





REGISTERED OFFICE: 2nd Floor, Olympus House Olympus Park
Quedgeley
Gloucester
GL2 4NF





REGISTERED NUMBER: 09810312 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

LAWN DOC LIMITED (REGISTERED NUMBER: 09810312)

Statement of Financial Position
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,806 16,000

CURRENT ASSETS
Debtors 5 4,321 5,769
Cash at bank 17,599 32,791
21,920 38,560
CREDITORS
Amounts falling due within one year 6 40,723 52,176
NET CURRENT LIABILITIES (18,803 ) (13,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,997

)

2,384

CREDITORS
Amounts falling due after more than
one year

7

4,261

7,011
NET LIABILITIES (11,258 ) (4,627 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,358 ) (4,727 )
SHAREHOLDERS' FUNDS (11,258 ) (4,627 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LAWN DOC LIMITED (REGISTERED NUMBER: 09810312)

Statement of Financial Position - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





M D Bracey - Director


LAWN DOC LIMITED (REGISTERED NUMBER: 09810312)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

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

The directors believe there are no material uncertainties that call into doubt the company's ability to continue as a going concern.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LAWN DOC LIMITED (REGISTERED NUMBER: 09810312)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023
and 31 July 2024 13,868 498 13,550 690 28,606
DEPRECIATION
At 1 August 2023 6,985 162 5,028 431 12,606
Charge for year 1,721 84 2,130 259 4,194
At 31 July 2024 8,706 246 7,158 690 16,800
NET BOOK VALUE
At 31 July 2024 5,162 252 6,392 - 11,806
At 31 July 2023 6,883 336 8,522 259 16,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,050 5,530
Other debtors 271 239
4,321 5,769

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,548 3,312
Trade creditors 1,818 4,553
Taxation and social security 6,092 5,382
Other creditors 29,265 38,929
40,723 52,176

LAWN DOC LIMITED (REGISTERED NUMBER: 09810312)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 4,261 7,011

8. RELATED PARTY DISCLOSURES

Included within creditors: amount falling due within one year is a loan provided by Brace Creative Agency Limited. The balance outstanding and included in other creditors is £23,116 (2023: £27,316). The loan is unsecured, interest free and carries no fixed date of repayment.