2024-01-30 07393772 2025-01-29 07393772 2024-01-30 2025-01-29 07393772 2024-01-29 07393772 2023-01-30 2024-01-29 07393772 uk-core:WithinOneYear 2024-01-29 07393772 uk-core:WithinOneYear 2025-01-29 07393772 uk-core:ShareCapital 2025-01-29 07393772 uk-core:ShareCapital 2024-01-29 07393772 uk-core:RetainedEarningsAccumulatedLosses 2025-01-29 07393772 uk-core:RetainedEarningsAccumulatedLosses 2024-01-29 07393772 uk-bus:Director1 2024-01-30 2025-01-29 07393772 uk-core:WithinOneYear uk-core:Secured 2025-01-29 07393772 uk-core:WithinOneYear uk-core:Secured 2024-01-29 iso4217:GBP xbrli:pure 07393772 uk-bus:AuditExemptWithAccountantsReport 2024-01-30 2025-01-29 07393772 uk-bus:FRS102 2024-01-30 2025-01-29 07393772 uk-bus:FilletedAccounts 2024-01-30 2025-01-29 07393772 uk-bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-29
Lawton & Dawe Properties Limited
Registered Number:07393772
For the year ended 29 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 29 January 2025
Lawton & Dawe Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07393772
As at 29 January 2025
Lawton & Dawe Properties Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
1,146
-
1,146
Current assets
Trade and other receivables
2,755
2,289
2
95,145
Cash and cash equivalents
117,267
119,556
97,900
Trade and other payables: amounts falling due within one
year
(258,942)
(323,912)
3
(161,042)
(204,356)
Net current liabilities
Total assets less current liabilities
(204,356)
(159,896)
(204,356)
Net liabilities
(159,896)
Capital and reserves
Called up share capital
15,100
15,100
Retained earnings
(219,456)
(174,996)
(204,356)
(159,896)
Shareholders' funds
For the year ended 29 January 2025 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 of its financial statements for the year ended 29 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lucy Dawe Director
These financial statements were approved and authorised for issue by the Board on 09 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 January 2025
Lawton & Dawe Properties Limited
Notes to the Financial Statements
Statutory Information
Lawton & Dawe Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07393772.
Principal place of business:
99 Portland Road
Hove
East Sussex
BN3 5DP
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
2,289
2,755
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft (secured)
10,094
14,054
Trade creditors
13,602
10,892
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
176,200
141,019
Taxation and social security
6,191
-
Other creditors
117,825
92,977
323,912
258,942
4. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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