LAWSON PROJECTS (ENVILLE) LTD


Director	Calum Kenneth Lawson


Registered Address	The Coach House
	Greensforge
	Kingswinford
	DY6 0AH


Registered Number	07382128 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		37,608		38,270
			37,608		38,270
Current assets
Debtors		9,793		7,395
Cash at bank and on hand		1,171		349
		10,964		7,744
Creditors amounts falling due within one year	4	(11,337)		(3,834)
Net current assets (liabilities)			(373)		3,910
Total assets less current liabilities			37,235		42,180
Creditors amounts falling due after one year	5		(16,570)		(23,628)
Net assets			20,665		18,552
Capital and reserves
Called up share capital			100		100
Profit and loss account			20,565		18,452
Shareholders' funds			20,665		18,552

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 November 2025, and are signed on its behalf by:

Calum Kenneth Lawson
Director
Registered Company No. 07382128

LAWSON PROJECTS (ENVILLE) LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	12,421	35,999	1,058	49,478
Additions	1,485	-	-	1,485
At 31 March 25	13,906	35,999	1,058	50,963
Depreciation and impairment
At 01 April 24	9,145	1,200	863	11,208
Charge for year	948	1,160	39	2,147
At 31 March 25	10,093	2,360	902	13,355
Net book value
At 31 March 25	3,813	33,639	156	37,608
At 31 March 24	3,276	34,799	195	38,270

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,551	916
Taxation and social security	5,893	1,526
Other creditors	1,679	7
Accrued liabilities and deferred income	1,214	1,385
Total	11,337	3,834

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	16,570	23,628
Total	16,570	23,628