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Registered number: 15264584
Lawrence Ashley Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
MACRO ACCOUNTANCY LTD
Willows Holt Yard, Willows Holt
Willows Lane, Sibsey,
Boston
Lincolnshire
PE22 0TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15264584
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,757 23,053
19,757 23,053
CURRENT ASSETS
Cash at bank and in hand 4 1,798
4 1,798
Creditors: Amounts Falling Due Within One Year 5 (7,831 ) (15,291 )
NET CURRENT ASSETS (LIABILITIES) (7,827 ) (13,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,930 9,560
NET ASSETS 11,930 9,560
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,929 9,559
SHAREHOLDERS' FUNDS 11,930 9,560
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Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ashley Wilson
Director
30/12/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Lawrence Ashley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15264584 . The registered office is 88 Tollfield Road, Boston, Lincolnshire, PE21 9PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance basis
Motor Vehicles 25% reducing balance basis
Computer Equipment 33% straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 - 23,444 - 23,444
Additions 2,399 - 1,000 3,399
As at 30 November 2025 2,399 23,444 1,000 26,843
Depreciation
As at 1 December 2024 - 391 - 391
Provided during the period 599 5,763 333 6,695
As at 30 November 2025 599 6,154 333 7,086
Net Book Value
As at 30 November 2025 1,800 17,290 667 19,757
As at 1 December 2024 - 23,053 - 23,053
5. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Trade creditors 1 -
Accruals and deferred income 300 300
Director's loan account 7,530 14,991
7,831 15,291
6. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 1 1
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