Lawin Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09459709

Lawin Limited

Filleted Unaudited Financial Statements

31 March 2025

Lawin Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		14,714	20,826
		--------	--------

Current assets		83,850	78,505

Creditors: amounts falling due within one year	44,749	38,340
	--------	--------
Net current assets	39,101	40,165
	--------	--------
Total assets less current liabilities	53,815	60,991

Creditors: amounts falling due after more than one year		356	4,305

Accruals and deferred income	6,447	9,900
	--------	--------
	47,012	46,786
	--------	--------

Capital and reserves	47,012	46,786
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Ali	( 19,970)	16,228	( 18,560)	( 22,302)
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Ali	( 26,099)	23,504	( 17,375)	( 19,970)
	--------	--------	--------	--------

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mr A Ali
Director

Company registration number: 09459709

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Farringdon Service Road, Southed-On-Sea, Essex, SS1 1NN.