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REGISTERED NUMBER: 11609081 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

THE LAWNERS LIMITED

THE LAWNERS LIMITED (REGISTERED NUMBER: 11609081)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


THE LAWNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 October 2024







DIRECTOR: Mr S Jones





REGISTERED OFFICE: 14 Selman Drive
Falfield Grange
Wotten Under edge
South Gloucestershire
GL12 8FJ





REGISTERED NUMBER: 11609081 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

THE LAWNERS LIMITED (REGISTERED NUMBER: 11609081)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 26,586 31,732
Tangible assets 5 149,629 140,141
176,215 171,873

CURRENT ASSETS
Debtors 6 50,334 76,899
Cash at bank 51,164 59,182
101,498 136,081
CREDITORS
Amounts falling due within one year 7 112,306 130,099
NET CURRENT (LIABILITIES)/ASSETS (10,808 ) 5,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,407

177,855

CREDITORS
Amounts falling due after more than one year 8 (64,553 ) (70,306 )

PROVISIONS FOR LIABILITIES (37,407 ) (35,035 )
NET ASSETS 63,447 72,514

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 63,337 72,404
63,447 72,514

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

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

The director acknowledges his 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.

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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Mr S Jones - Director


THE LAWNERS LIMITED (REGISTERED NUMBER: 11609081)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2024

1. STATUTORY INFORMATION

The Lawners 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 7 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 51,457
AMORTISATION
At 1 November 2023 19,725
Charge for year 5,146
At 31 October 2024 24,871
NET BOOK VALUE
At 31 October 2024 26,586
At 31 October 2023 31,732

THE LAWNERS LIMITED (REGISTERED NUMBER: 11609081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 October 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 86,912 2,175 146,325 13,417 248,829
Additions 23,360 - 42,595 2,856 68,811
Disposals (2,000 ) (302 ) (4,000 ) - (6,302 )
At 31 October 2024 108,272 1,873 184,920 16,273 311,338
DEPRECIATION
At 1 November 2023 39,035 381 56,596 12,676 108,688
Charge for year 19,213 374 36,984 1,087 57,658
Eliminated on disposal (1,533 ) (37 ) (3,067 ) - (4,637 )
At 31 October 2024 56,715 718 90,513 13,763 161,709
NET BOOK VALUE
At 31 October 2024 51,557 1,155 94,407 2,510 149,629
At 31 October 2023 47,877 1,794 89,729 741 140,141

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 50,224 76,539
Other debtors - 250
Called up share capital not paid 110 110
50,334 76,899

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 33,419 24,171
Trade creditors 3,891 4,749
Tax 7,442 15,487
Social security and other taxes 2,258 2,294
Pension 542 413
VAT 11,912 13,214
Mr I and Mrs B Gray 13,500 13,500
Lothbury Limited 10,625 10,625
Directors' current accounts 17,067 33,996
Accrued expenses 1,650 1,650
112,306 130,099

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 6,520 16,520
Hire purchase contracts 58,033 53,786
64,553 70,306

THE LAWNERS LIMITED (REGISTERED NUMBER: 11609081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 October 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr S Jones
Balance outstanding at start of year (33,996 ) (39,399 )
Amounts advanced 17,600 5,895
Amounts repaid (671 ) (492 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (17,067 ) (33,996 )

The amounts owed to director are interest free and repayable on demand.