Company Registration No. 08599054 (England and Wales)
LAWSON CIVIL ENGINEERING & UTILITIES LIMITED
Unaudited accounts
for the year ended 31 March 2025
LAWSON CIVIL ENGINEERING & UTILITIES LIMITED
Unaudited accounts
Contents
LAWSON CIVIL ENGINEERING & UTILITIES LIMITED
Company Information
for the year ended 31 March 2025
Director
Frank Victor Lawson
Company Number
08599054 (England and Wales)
Registered Office
GRAIG FARM BUILDINGS
GRAIG FARM
DENBIGH
DENBIGHSHIRE
LL16 5US
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
LAWSON CIVIL ENGINEERING & UTILITIES LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
15,625
15,625
Tangible assets
123,795
123,795
Creditors: amounts falling due within one year
(596,319)
(557,442)
Net current liabilities
(596,319)
(557,442)
Net liabilities
(456,899)
(418,022)
Called up share capital
200
200
Profit and loss account
(457,099)
(418,222)
Shareholders' funds
(456,899)
(418,022)
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 2 December 2025 and were signed on its behalf by
Frank Victor Lawson
Director
Company Registration No. 08599054
LAWSON CIVIL ENGINEERING & UTILITIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LAWSON CIVIL ENGINEERING & UTILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08599054. The registered office is GRAIG FARM BUILDINGS, GRAIG FARM, DENBIGH, DENBIGHSHIRE, LL16 5US.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LAWSON CIVIL ENGINEERING & UTILITIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
123,795
246,186
74,929
12,026
456,936
At 31 March 2025
123,795
246,186
74,929
12,026
456,936
At 1 April 2024
-
246,186
74,929
12,026
333,141
At 31 March 2025
-
246,186
74,929
12,026
333,141
At 31 March 2025
123,795
-
-
-
123,795
At 31 March 2024
123,795
-
-
-
123,795
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
60,000
108,189
Loans from directors
536,319
449,253
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).