1 April 2024 false No description of principal activity Taxfiler 2024.6 07341014business:PrivateLimitedCompanyLtd2024-04-012025-03-31 073410142024-03-31 073410142024-04-012025-03-31 07341014business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07341014business:FilletedAccounts2024-04-012025-03-31 073410142025-03-31 07341014business:Director12024-04-012025-03-31 07341014business:RegisteredOffice2024-04-012025-03-31 073410142024-03-31 07341014core:WithinOneYear2025-03-31 07341014core:WithinOneYear2024-03-31 07341014core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07341014core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07341014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07341014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07341014core:PreviouslyStatedAmount2025-03-31 07341014core:PreviouslyStatedAmount2024-03-31 07341014business:SmallEntities2024-04-012025-03-31 07341014countries:EnglandWales2024-04-012025-03-31 07341014core:PlantMachinery2024-04-012025-03-31 07341014core:MotorVehicles2024-04-012025-03-31 07341014core:PlantMachinery2024-03-31 07341014core:MotorVehicles2024-03-31 07341014core:PlantMachinery2025-03-31 07341014core:MotorVehicles2025-03-31 073410142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07341014 (England and Wales)
Rob Lawrence Ltd Unaudited accounts for the year ended 31 March 2025
Rob Lawrence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rob Lawrence Ltd Company Information for the year ended 31 March 2025
Director
Robert Lawrence
Company Number
07341014 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
- 3 -
Rob Lawrence Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,605 
23,908 
Current assets
Cash at bank and in hand
62,242 
27,952 
Creditors: amounts falling due within one year
5
(23,422)
(16,046)
Net current assets
38,820 
11,906 
Net assets
58,425 
35,814 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,325 
35,714 
Shareholders' funds
58,425 
35,814 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Robert Lawrence Director Company Registration No. 07341014
- 4 -
Rob Lawrence Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rob Lawrence Ltd is a private company, limited by shares, registered in England and Wales, registration number 07341014. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance basis
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
87 
43,492 
43,579 
At 31 March 2025
87 
43,492 
43,579 
Depreciation
At 1 April 2024
81 
19,590 
19,671 
Charge for the year
1 
4,302 
4,303 
At 31 March 2025
82 
23,892 
23,974 
Net book value
At 31 March 2025
5 
19,600 
19,605 
At 31 March 2024
6 
23,902 
23,908 
- 5 -
Rob Lawrence Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
3,042 
Taxes and social security
12,282 
12,044 
Other creditors
10,000 
- 
Accruals
1,140 
960 
23,422 
16,046 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -