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REGISTERED NUMBER: 02601106 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Lawson Demolition Limited

Lawson Demolition Limited (Registered number: 02601106)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lawson Demolition Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs M Wilson
Mrs C Naffine
A P Neath





REGISTERED OFFICE: Station Yard
Station Road
Shrivenham
Swindon
SN6 8JL





REGISTERED NUMBER: 02601106 (England and Wales)





ACCOUNTANTS: Morley & Co (UK) Ltd
Chartered Certified Accountants,
2 Cricklade Court
Old Town
Swindon
Wiltshire
SN1 3EY

Lawson Demolition Limited (Registered number: 02601106)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 2,039 2,719
Tangible assets 5 65,971 66,606
68,010 69,325

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 6 2,262,984 4,053,675
Cash at bank and in hand 391,772 806,796
2,657,756 4,863,471
CREDITORS
Amounts falling due within one year 7 640,200 2,351,200
NET CURRENT ASSETS 2,017,556 2,512,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,085,566

2,581,596

PROVISIONS FOR LIABILITIES 16,007 16,059
NET ASSETS 2,069,559 2,565,537

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 2,059,559 2,555,537
SHAREHOLDERS' FUNDS 2,069,559 2,565,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Lawson Demolition Limited (Registered number: 02601106)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:




Mrs M Wilson - Director



Mrs C Naffine - Director


Lawson Demolition Limited (Registered number: 02601106)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Lawson Demolition 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - over remaining life of the lease
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.


Lawson Demolition Limited (Registered number: 02601106)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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.

Financial instruments
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 October 2023
and 30 September 2024 22,693
AMORTISATION
At 1 October 2023 19,974
Amortisation for year 680
At 30 September 2024 20,654
NET BOOK VALUE
At 30 September 2024 2,039
At 30 September 2023 2,719

Lawson Demolition Limited (Registered number: 02601106)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 October 2023 153,360 180,402 61,524 395,286
Additions - - 6,536 6,536
Disposals - - (5,765 ) (5,765 )
At 30 September 2024 153,360 180,402 62,295 396,057
DEPRECIATION
At 1 October 2023 153,359 128,437 46,884 328,680
Charge for year - 5,197 1,466 6,663
Eliminated on disposal - - (5,257 ) (5,257 )
At 30 September 2024 153,359 133,634 43,093 330,086
NET BOOK VALUE
At 30 September 2024 1 46,768 19,202 65,971
At 30 September 2023 1 51,965 14,640 66,606

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 666,401 600,156
Amounts owed by group undertakings 1,223,888 3,337,124
Amounts owed by associates - 803
Amounts recoverable on contract 3,000 3,000
Other debtors 60,498 5,098
Prepayments and accrued income 309,197 107,494
2,262,984 4,053,675

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 188,192 216,496
Amounts owed to group undertakings 347,692 1,909,038
Taxation and social security 92,142 33,604
Other creditors 12,174 192,062
640,200 2,351,200

Lawson Demolition Limited (Registered number: 02601106)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Lawson Group Ltd whose registered office is Station Yard, Station Road, Shrivenham, Swindon, SN6 8JL.