Lawson Brooke Ltd

Registered number: 11978957

	2025	2024
	£	£
Fixed assets	3,010	3,966

Current assets	110,763	151,379
Prepayments and accrued income	4,686	10,334
Creditors: Amounts Falling Due Within One Year	(15,426 )	(67,240 )

NET CURRENT ASSETS	100,023	94,473

TOTAL ASSETS LESS CURRENT LIABILITIES	103,033	98,439

Creditors: Amounts Falling Due After More Than One Year	(84,895 )	(95,813 )

NET ASSETS	18,138	2,626

CAPITAL AND RESERVES	18,138	2,626

Notes

1. General Information

Lawson Brooke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11978957 . The registered office is Manor Farmhouse, 7 Dychurch Lane, Bozeat, Wellingborough, NN29 7JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Kelvin Jones	17,696	373	(18,255 )	-	(186 )
Ms Lucy Jones	17,866	376	(18,425 )	-	(183 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit 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.

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

On behalf of the board

Mr Kelvin Jones

Director

10/09/2025