Company Registration No. 01782493 (England and Wales)
Lawndale Court Limited
Unaudited accounts
for the year ended 31 August 2025
Lawndale Court Limited
Unaudited accounts
Contents
Lawndale Court Limited
Company Information
for the year ended 31 August 2025
Directors
Maria Seebaran
David Seebaran
Company Number
01782493 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Lawndale Court Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,850
3,800
Investment property
85,218
87,649
Cash at bank and in hand
303,202
256,196
Creditors: amounts falling due within one year
7,207
128,023
Net current assets
318,481
384,919
Net assets
406,549
476,368
Called up share capital
1,000
1,000
Profit and loss account
405,549
475,368
Shareholders' funds
406,549
476,368
For the year ending 31 August 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 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 and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
David Seebaran
Director
Company Registration No. 01782493
Lawndale Court Limited
Notes to the Accounts
for the year ended 31 August 2025
Lawndale Court Limited is a private company, limited by shares, registered in England and Wales, registration number 01782493. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing balance
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
12,405
19,817
4,743
36,965
At 31 August 2025
12,405
19,817
4,743
36,965
At 1 September 2024
10,173
19,152
3,840
33,165
Charge for the year
558
166
226
950
At 31 August 2025
10,731
19,318
4,066
34,115
At 31 August 2025
1,674
499
677
2,850
At 31 August 2024
2,232
665
903
3,800
Fair value at 1 September 2024
87,649
Lawndale Court Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,523
Loans from directors
(10,861)
(139,854)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).