LAWMER GOLD ASSETS & INVESTMENTS LTD

Company Registration Number:
08266568 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LAWMER GOLD ASSETS & INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAWMER GOLD ASSETS & INVESTMENTS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Unit 5
Paycocke Mews
Basildon
England
SS14 3HU
Company Registration Number: 08266568 (England and Wales)

LAWMER GOLD ASSETS & INVESTMENTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 790,845 811,468
Total fixed assets: 790,845 811,468
Current assets
Debtors: 76,920 18,015
Cash at bank and in hand: 128,227 61,602
Total current assets: 205,147 79,617
Creditors: amounts falling due within one year: ( 14,423 ) ( 16,182 )
Net current assets (liabilities): 190,724 63,435
Total assets less current liabilities: 981,569 874,903
Creditors: amounts falling due after more than one year: ( 320,648 ) ( 590,887 )
Provision for liabilities: ( 87,143 ) ( 87,143 )
Total net assets (liabilities): 573,778 196,873

The notes form part of these financial statements

LAWMER GOLD ASSETS & INVESTMENTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 450 450
Profit and loss account: 573,328 196,423
Shareholders funds: 573,778 196,873

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Stewart Lawson
Status: Director

The notes form part of these financial statements

LAWMER GOLD ASSETS & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAWMER GOLD ASSETS & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LAWMER GOLD ASSETS & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LAWMER GOLD ASSETS & INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 841,928
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 841,928
Depreciation
At 01 November 2023 30,460
Charge for year 20,623
On disposals (0)
Other adjustments 0
At 31 October 2024 51,083
Net book value
At 31 October 2024 790,845
At 31 October 2023 811,468