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REGISTERED NUMBER: 01641214 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LAWRENCE ASTRIDGE REMOVALS LIMITED
TRADING AS
WH COX & SON

LAWRENCE ASTRIDGE REMOVALS LIMITED (REGISTERED NUMBER: 01641214)
TRADING AS WH COX & SON

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAWRENCE ASTRIDGE REMOVALS LIMITED
TRADING AS WH COX & SON

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: C A S Rickards
A Ward-Thomas





REGISTERED OFFICE: 141 Acton Lane
London
NW10 7PB





REGISTERED NUMBER: 01641214 (England and Wales)





AUDITORS: Fawcetts LLP
Chartered Accountants
and Statutory Auditors
Windover House
St. Ann Street
Salisbury
SP1 2DR

LAWRENCE ASTRIDGE REMOVALS LIMITED (REGISTERED NUMBER: 01641214)
TRADING AS WH COX & SON

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 746 128,691

CURRENT ASSETS
Debtors 5 563,212 573,481
Cash at bank 4,998 35,218
568,210 608,699
CREDITORS
Amounts falling due within one year 6 671,543 848,788
NET CURRENT LIABILITIES (103,333 ) (240,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102,587 ) (111,398 )

PROVISIONS FOR LIABILITIES 7 - 28,146
NET LIABILITIES (102,587 ) (139,544 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (102,687 ) (139,644 )
SHAREHOLDERS' FUNDS (102,587 ) (139,544 )

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 8 August 2025 and were signed on its behalf by:




C A S Rickards - Director



A Ward-Thomas - Director


LAWRENCE ASTRIDGE REMOVALS LIMITED (REGISTERED NUMBER: 01641214)
TRADING AS WH COX & SON

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Lawrence Astridge Removals 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" and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention. The financial statements are presented in sterling which is the functional currency of the company.

The company is dependent upon the support of other companies in the group. The directors of the parent company have indicated that they do not intend to withdraw support within the next twelve months. The going concern basis is therefore believed to be appropriate. The financial statements do not include any adjustments that might result from a withdrawal of group support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebate and value added tax.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance and 20% on cost

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.

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.

LAWRENCE ASTRIDGE REMOVALS LIMITED (REGISTERED NUMBER: 01641214)
TRADING AS WH COX & SON

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued

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 1 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 27,955 235,765 263,720
Disposals - (235,765 ) (235,765 )
At 30 September 2024 27,955 - 27,955
DEPRECIATION
At 1 October 2023 26,311 108,718 135,029
Charge for year 898 30,049 30,947
Eliminated on disposal - (138,767 ) (138,767 )
At 30 September 2024 27,209 - 27,209
NET BOOK VALUE
At 30 September 2024 746 - 746
At 30 September 2023 1,644 127,047 128,691

Included within motor vehicles are assets with a total net book value of £Nil (2023 £110,324) that are held under hire purchase contracts. The hire purchase liabilities are included in the financial statements of the intermediate parent company, Master Removers Group Ltd.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,102 8,447
Due from group companies 555,505 562,380
Prepayments 3,605 2,654
563,212 573,481

LAWRENCE ASTRIDGE REMOVALS LIMITED (REGISTERED NUMBER: 01641214)
TRADING AS WH COX & SON

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Payments on account 8,679 17,036
Trade creditors - 162
Owed to group companies 581,711 742,774
Social security and other taxes 12,378 18,659
Accruals and deferred income 68,775 70,157
671,543 848,788

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 28,146

Deferred
tax
£   
Balance at 1 October 2023 28,146
Credit to Income Statement during year (28,146 )
Balance at 30 September 2024 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 (139,644 )
Profit for the year 36,957
At 30 September 2024 (102,687 )

10. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Simon Ellingham FCA (Senior Statutory Auditor)
for and on behalf of Fawcetts LLP

LAWRENCE ASTRIDGE REMOVALS LIMITED (REGISTERED NUMBER: 01641214)
TRADING AS WH COX & SON

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


11. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

12. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Ward Thomas Removals Limited.

Until 5 February 2024 the ultimate parent company was Master Removers Group 2019 Ltd.

On 6 February 2024 Master Removers Group 2019 Ltd became a wholly owned subsidiary of Master Removers Group 2023 Ltd.

In the opinion of the directors, no one individual has control of Master Removers Group 2023 Ltd.