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REGISTERED NUMBER: 15600041 (England and Wales)


















Lawrence Riley Ltd

Unaudited Financial Statements

for the Period 28 March 2024 to 31 March 2025






Lawrence Riley Ltd (Registered number: 15600041)






Contents of the Financial Statements
for the Period 28 March 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lawrence Riley Ltd

Company Information
for the Period 28 March 2024 to 31 March 2025







DIRECTOR: Mr P Stubbs





SECRETARY:





REGISTERED OFFICE: Delta 606 Welton Road
Swindon
United Kingdom
SN5 7XF





REGISTERED NUMBER: 15600041 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Lawrence Riley Ltd (Registered number: 15600041)

Balance Sheet
31 March 2025

Notes £   
FIXED ASSETS
Tangible assets 4 2,440

CURRENT ASSETS
Debtors 5 2,597
Cash at bank 37,013
39,610
CREDITORS
Amounts falling due within one year 6 (25,296 )
NET CURRENT ASSETS 14,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,754

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 16,752
SHAREHOLDERS' FUNDS 16,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mr P Stubbs - Director


Lawrence Riley Ltd (Registered number: 15600041)

Notes to the Financial Statements
for the Period 28 March 2024 to 31 March 2025

1. STATUTORY INFORMATION

Lawrence Riley Ltd 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 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 - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 balance sheet date.

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 period 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.

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 period was 2 .

Lawrence Riley Ltd (Registered number: 15600041)

Notes to the Financial Statements - continued
for the Period 28 March 2024 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 1,707 1,611 3,318
At 31 March 2025 1,707 1,611 3,318
DEPRECIATION
Charge for period 341 537 878
At 31 March 2025 341 537 878
NET BOOK VALUE
At 31 March 2025 1,366 1,074 2,440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 207
Taxation and social security 23,081
Other creditors 2,008
25,296

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 2