Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2024-07-01No description of principal activityfalse11 09572981 2024-07-01 2025-06-30 09572981 2023-07-01 2024-06-30 09572981 2025-06-30 09572981 2024-06-30 09572981 c:Director1 2024-07-01 2025-06-30 09572981 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 09572981 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 09572981 d:Non-currentFinancialInstruments d:AfterOneYear 2025-06-30 09572981 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 09572981 d:ShareCapital 2025-06-30 09572981 d:ShareCapital 2024-06-30 09572981 d:RevaluationReserve 2025-06-30 09572981 d:RevaluationReserve 2024-06-30 09572981 d:RetainedEarningsAccumulatedLosses 2025-06-30 09572981 d:RetainedEarningsAccumulatedLosses 2024-06-30 09572981 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09572981 c:FullAccounts 2024-07-01 2025-06-30 09572981 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09572981 c:Micro-entities 2024-07-01 2025-06-30 09572981 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 09572981









LWLT 2401 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

 
LWLT 2401 LIMITED
REGISTERED NUMBER: 09572981

BALANCE SHEET
AS AT 30 JUNE 2025

As restated
2025
2024
Note
£
£

Fixed assets
  

Investment property
  
1,450,000
1,450,000

  
1,450,000
1,450,000

Current assets
  

Debtors
  
5,201
111,734

Cash at bank and in hand
  
213,234
4,679

  
218,435
116,413

Creditors: amounts falling due within one year
  
(421,952)
(285,935)

Net current liabilities
  
 
 
(203,517)
 
 
(169,522)

Total assets less current liabilities
  
1,246,483
1,280,478

Creditors: amounts falling due after more than one year
  
(562,298)
(590,480)

  

Net assets
  
684,185
689,998


Capital and reserves
  

Called up share capital 
  
10
10

Revaluation reserve
  
506,895
506,895

Profit and loss account
  
177,280
183,093

  
684,185
689,998


Notes


General information

The Company was incorporated as a Limited Liability Company in the United Kingdom on 5 May 2015.
The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The principal activity of the company in the period under review was that of property rental. 
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

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LWLT 2401 LIMITED
REGISTERED NUMBER: 09572981
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2025.




C Webb
Director

 
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