Registered number
14089854
LWC HACKNEY LTD
Filleted Accounts
31 May 2025

LWC HACKNEY LTD
Registered number: | 14089854
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 47,060 |  |  | 1,064
Current assets
Stocks |  |  | 1,804 |  |  | 1,420
Debtors | 4 |  | 3,327 |  |  | -
Cash at bank and in hand |  |  | 44,072 |  |  | 4,983
|  |  | 49,203 |  |  | 6,403
Creditors: amounts falling due within one year | 5 |  | (43,927) |  |  | (6,066)
Net current assets |  |  |  | 5,276 |  |  | 337
Total assets less current liabilities |  |  |  | 52,336 |  |  | 1,401
Creditors: amounts falling due after more than one year | 6 |  |  | (13,736) |  |  | -
Net assets |  |  |  | 38,600 |  |  | 1,401
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 38,500 |  |  | 1,301
Shareholder's funds |  |  |  | 38,600 |  |  | 1,401
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Esra TEPE
Director
Approved by the board on 2 February 2026

LWC HACKNEY LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings and equipment | 18% per annum (resucing balance)
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.Corporation tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 12 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 1,298
| Additions | 53,746
| At 31 May 2025 | 55,044
| Depreciation
| At 1 June 2024 | 234
| Charge for the year | 7,750
| At 31 May 2025 | 7,984
| Net book value
| At 31 May 2025 | 47,060
| At 31 May 2024 | 1,064
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 3,327 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 14,245 |  | 3,799
| Taxation and social security costs | 9,521 |  | 1,134
| Other creditors | 20,161 |  | 1,133
|  |  |  |  |  | 43,927 |  | 6,066
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 9,253 |  | -
| Trade creditors | 4,483 |  | -
|  |  |  |  |  | 13,736 |  | -
7 | Other information
| LWC HACKNEY LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Ground Floor
| 151 Hackney Road
| London
| E2 8JL

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