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# LAWSON GROVE MANAGEMENT COMPANY LIMITED

## Company Registration Number:
04062794 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# LAWSON GROVE MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# LAWSON GROVE MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Manage sewage treatment plant for 6 houses

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Paul Hendy
Anne Marie KUNEC
Anthony Halls
Gemma Turner
Niel Treeby

The director shown below has held office during the period of
1 September 2024 to 1 February 2025

Alan Leach

The director shown below has held office during the period of
1 February 2025 to 31 August 2025

Allison Leach

Secretary Paul Hendy

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 October 2025

And signed on behalf of the board by:
Name: Niel Treeby
Status: Director

# LAWSON GROVE MANAGEMENT COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,085 | 2,900
Cost of sales: | ( 2,331 ) | ( 4,142 )
Gross profit(or loss): | 754 | (1,242)
Administrative expenses: | 0 | ( 35 )
Other operating income: | 14 | 10
Operating profit(or loss): | 768 | (1,267)
Interest receivable and similar income: | 14 | 10
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 782 | (1,257)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 782 | (1,257)

# LAWSON GROVE MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 6 | 6
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 5,120 | 4,346
Investments: |  | 0 | 0
Total current assets: |  | 5,120 | 4,346
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 5,120 | 4,346
Total assets less current liabilities: |  | 5,126 | 4,352
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 5,126 | 4,352
Capital and reserves
Called up share capital: |  | 6 | 6
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 5,120 | 4,346
Total Shareholders' funds: |  | 5,126 | 4,352

The notes form part of these financial statements

# LAWSON GROVE MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 31 August 2025 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.

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 1 September 2025
and signed on behalf of the board by:

Name: Niel Treeby
Status: Director

The notes form part of these financial statements

# LAWSON GROVE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 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

# LAWSON GROVE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0