2024-04-01 2025-03-31 05923451 Lawrencehallett.com Limited false 05923451 2024-04-01 2025-03-31 05923451 uk-bus:Director1 2024-04-01 2025-03-31 05923451 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05923451 uk-bus:SmallEntities 2024-04-01 2025-03-31 05923451 uk-bus:FullAccounts 2024-04-01 2025-03-31 05923451 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05923451 2024-04-01 05923451 2025-03-31 05923451 2024-03-31 xbrli:pure iso4217:GBP 05923451 2023-04-01 2024-03-31
Company Registration Number : 05923451 (England and Wales)
05923451
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Lawrencehallett.com Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
Lawrencehallett.com Limited
Unaudited filleted financial statements
For the year ended 31 March 2025
Lawrencehallett.com Limited
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Lawrencehallett.com Limited
Company Information
For the year ended 31 March 2025
Company registration number 05923451 (England and Wales)
Director L Hallett
Registered office address 24 Rochester Road
Newport
Gwent
NP19 8PB
Accountant Phil Bessant Ltd
Chartered Management Accountants
Agincourt House
14 Clytha Park Road,Newport
Newport
NP20 4PB
Lawrencehallett.com Limited
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 589 736
5 589 736
Current assets
Debtors 607 607
Corporation tax receivable 256 -
Cash and cash equivalents 2,178 5,257
3,041 5,864
Current liabilities
Creditors: Amounts falling due within one year (3,861) (3,640)
Corporation tax payable - (256)
(3,861) (3,896)
Net current (liabilities)/assets (820) 1,968
Total assets less current liabilities (231) 2,704
Net (liabilities)/assets (231) 2,704
Capital and reserves
Called up share capital 2 2
Retained earnings (233) 2,702
Shareholder's funds (231) 2,704
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility 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 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.
Approved by the Board on 10 December 2025
.............................
L Hallett (Director)
Company registration number: 05923451
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 589 736
Current Assets 3,041 5,864
Creditors: amounts falling due within one year (3,861) (3,896)
Net current assets/(liabilities) (820) 1,968
Total assets less current liabilities (231) 2,704
Net Assets/(liabilities) (231) 2,704
Capital and Reserves (231) 2,704
For the year ending 31/03/2025 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. For the year ending 31-03-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 10 December 2025 2025-12-10 and signed on behalf of the board,
.............................
L Hallett
Director
Company registration number: 05923451
Lawrencehallett.com Limited
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 24 Rochester Road, Newport, Gwent, NP19 8PB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment20% reducing balance
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).

(5) Fixed assets
Tangible

£
Cost
As at 01 April 20241,438
As at 31 March 20251,438
Depreciation/Amortisation
As at 01 April 2024886
For the year(37)
As at 31 March 2025849
Net book value
As at 31 March 2025589
As at 31 March 2024552