Lawman Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04421114

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,047		4,922
Investment Properties	5		100		100

			2,147		5,022
Creditors: Amounts Falling Due Within One Year	6	8,415		2,414

NET CURRENT ASSETS (LIABILITIES)			8,415		2,414

TOTAL ASSETS LESS CURRENT LIABILITIES			10,562		7,436

NET ASSETS			10,562		7,436

CAPITAL AND RESERVES
Called up share capital	7		50		50
Capital redemption reserve			50		50
Profit and Loss Account			10,462		7,336

SHAREHOLDERS' FUNDS			10,562		7,436

For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gerald Lawson

Director

30/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Lawman Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04421114 . The registered office is Queenborough Business Centre, Unit 1, Argent Road, Queenborough, Sheerness, Kent, ME11 5HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	178,225	15,500	1,000	194,725

As at 31 December 2024	178,225	15,500	1,000	194,725

Depreciation
As at 1 January 2024	174,755	14,096	952	189,803
Provided during the period	2,037	804	34	2,875

As at 31 December 2024	176,792	14,900	986	192,678

Net Book Value
As at 31 December 2024	1,433	600	14	2,047

As at 1 January 2024	3,470	1,404	48	4,922

5. Investment Property

	2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	100

Page 2

Page 3

Lawman Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to participating interests	(8,415 )	(2,415 )
Other creditors	-	1

	(8,415 )	(2,414 )

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	50	50