2023-10-01 2024-09-30 false Capium Accounts Production 1.1 11583300 2023-10-01 2024-09-30 11583300 bus:AbridgedAccounts 2023-10-01 2024-09-30 11583300 bus:FRS102 2023-10-01 2024-09-30 11583300 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11583300 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11583300 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11583300 2023-10-01 2024-09-30 11583300 2024-09-30 11583300 bus:RegisteredOffice 2023-10-01 2024-09-30 11583300 core:WithinOneYear 2024-09-30 11583300 core:AfterOneYear 2024-09-30 11583300 1 2023-10-01 2024-09-30 11583300 bus:Director1 2023-10-01 2024-09-30 11583300 bus:Director1 2024-09-30 11583300 bus:Director1 2022-10-01 2023-09-30 11583300 2022-10-01 11583300 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 11583300 2022-10-01 2023-09-30 11583300 2023-09-30 11583300 core:WithinOneYear 2023-09-30 11583300 core:AfterOneYear 2023-09-30 11583300 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 11583300 core:InvestmentProperties 2023-10-01 2024-09-30 11583300 core:InvestmentProperties 2024-09-30 11583300 core:InvestmentProperties 2023-09-30 11583300 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 11583300 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 11583300 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 11583300 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 11583300 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 11583300 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 11583300 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 11583300 core:Non-currentFinancialInstruments 2024-09-30 11583300 core:Non-currentFinancialInstruments 2023-09-30 11583300 core:ShareCapital 2024-09-30 11583300 core:ShareCapital 2023-09-30 11583300 core:RevaluationReserve 2024-09-30 11583300 core:RevaluationReserve 2023-09-30 11583300 core:RetainedEarningsAccumulatedLosses 2024-09-30 11583300 core:RetainedEarningsAccumulatedLosses 2023-09-30 11583300 dpl:Item1 2023-10-01 11583300 dpl:Item1 2024-09-30 11583300 dpl:Item1 2022-10-01 11583300 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11583300
England and Wales

 

 

 

L W HAGGAR 2 LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
30 September 2024



....................................................

LJ Accountancy Services Ltd

Penffynnon
Hawthorn Rise
Haverfordwest
Pembrokeshire
SA61 2AX
18 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 285,000    285,000 
285,000    285,000 
Current assets      
Cash at bank and in hand 264    1,434 
Creditors: amount falling due within one year (6,889)   (6,549)
Net current assets (6,625)   (5,115)
 
Total assets less current liabilities 278,375    279,885 
Creditors: amount falling due after more than one year (210,375)   (205,535)
Net assets 68,000    74,350 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 4 77,083    77,083 
Profit and loss account (9,183)   (2,833)
Shareholders' funds 68,000    74,350 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Timothy John Leonard Haggar
Director
2
General Information
L W HAGGAR 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 11583300, registration address 4 Bluebell Lane, Wolfsdale, Haverfordwest, Pembrokeshire, SA62 6FE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2023 207,917    207,917 
Additions  
Disposals  
Revaluations 77,083    77,083 
At 30 September 2024 285,000    285,000 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 285,000    285,000 
Opening balance as at 01 October 2023 285,000    285,000 


3