LAWES & CO UK LIMITED

Company Registration Number:
08462322 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LAWES & CO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LAWES & CO UK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 7,406 15,107
Total fixed assets: 7,406 15,107
Current assets
Stocks: 50,000 51,000
Debtors:   383,409 314,993
Cash at bank and in hand: 496,769 465,468
Total current assets: 930,178 831,461
Creditors: amounts falling due within one year: 4 (250,470) (208,773)
Net current assets (liabilities): 679,708 622,688
Total assets less current liabilities: 687,114 637,795
Total net assets (liabilities): 687,114 637,795
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 687,014 637,695
Shareholders funds: 687,114 637,795

The notes form part of these financial statements

LAWES & CO UK LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2025
and signed on behalf of the board by:

Name: Paul Freeman
Status: Director

The notes form part of these financial statements

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets and depreciation policy

Office equipment - 25% straight line

Other accounting policies

Work in progress is valued at the selling price of work completed but not invoiced at the year end.

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 13

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 56,566
Additions 554
At 31 March 2025 57,120
Depreciation
At 01 April 2024 41,459
Charge for year 8,255
At 31 March 2025 49,714
Net book value
At 31 March 2025 7,406
At 31 March 2024 15,107

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade Creditors - £20,169 Taxation & Social Security - £198,947 Accruals - £17,354 Other Creditors - £14,000