LAWTONASH TRAINING SERVICES LTD

Company Registration Number:
07577278 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LAWTONASH TRAINING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LAWTONASH TRAINING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 90,213 110,265
Investments: 4 3,916 3,916
Total fixed assets: 94,129 114,181
Current assets
Stocks: 0 0
Debtors:   526,372 370,205
Cash at bank and in hand: 87,326 217,155
Investments:   0 0
Total current assets: 613,698 587,360
Creditors: amounts falling due within one year:   (151,497) (153,169)
Net current assets (liabilities): 462,201 434,191
Total assets less current liabilities: 556,330 548,372
Creditors: amounts falling due after more than one year:   (35,205) (35,358)
Provision for liabilities: (8,308) (8,308)
Total net assets (liabilities): 512,817 504,706
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 512,717 504,606
Shareholders funds: 512,817 504,706

The notes form part of these financial statements

LAWTONASH TRAINING SERVICES LTD

Balance sheet statements

For the year ending 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: James Lawson
Status: Director

The notes form part of these financial statements

LAWTONASH TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAWTONASH TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

LAWTONASH TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 379,780
Additions 6,223
At 31 March 2025 386,003
Depreciation
At 01 April 2024 269,515
Charge for year 26,275
At 31 March 2025 295,790
Net book value
At 31 March 2025 90,213
At 31 March 2024 110,265

LAWTONASH TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

The company holds an investment in Ominex Ltd, comprising 163,334 ordinary shares. The investment is held as a long-term investment and is stated at cost. There were no additions or disposals during the year.