Lawmoor Developments Ltd

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

Registered number: SC522843

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	332,600		332,600
Debtors	5	79,073		100
Cash at bank and in hand		37,980		-

		449,653		332,700
Creditors: Amounts Falling Due Within One Year	6	(505,827 )		(358,311 )

NET CURRENT ASSETS (LIABILITIES)			(56,174 )		(25,611 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(56,174 )		(25,611 )

NET LIABILITIES			(56,174 )		(25,611 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(56,274 )		(25,711 )

SHAREHOLDERS' FUNDS			(56,174)		(25,611)

For the year ending 30 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 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 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 Paul Merrick

Director

25 September 2025

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

1. General Information

Lawmoor Developments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC522843 . The registered office is 64 Strathclyde Street, Glasgow, G40 4JR.

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. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The company has net liabilities as at 31 December 2023 and meets its working capital requirements via related party and directors loans. The directors consider that it is appropriate to prepare the financial statements on a going concern.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Stocks

	2024	2023
	£	£
Work in progress	332,600	332,600

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors (see note 8)	78,973	-
Called up share capital not paid	100	100

	79,073	100

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	840	14,840
Other creditors	504,207	343,081
Accruals and deferred income	780	390

	505,827	358,311

7. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

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Lawmoor Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 December 2024

8. Related Party Transactions

The company was owed the amount of £78,973 (2023 £nil) by Lawmoor Developments Energy Storage Limited at the year end. There are no agreed repayment terms or interest charged on the loan.

The company owed Darrick Developments Limited, a company in which Mr Merrick is a director, the amount of £219,160 (2023 £174,010) at the year end. There are no agreed repayment terms or interest charged on the loan.

The company owed Mobile Catering Systems Ltd, a company in which Mr Stewart is a director, the amount of £284,888 (2023 £169,071) at the year end. There are no agreed repayment terms or interest charged on the loan.

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