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COMPANY REGISTRATION NUMBER: 07393600

LAWLEY PROPERTIES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

LAWLEY PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

FIXED ASSETS

Investments | 5 |  | 2,600,000 |  | 2,600,000

CURRENT ASSETS

Debtors | 6 | 239,991 |  | 213,991 |
Cash at bank and in hand | 151,712 |  | 62,437 |
| --------- |  | --------- |
| 391,703 |  | 276,428 |

CREDITORS: amounts falling due within one year | 7 | 1,530,314 |  | 1,529,408 |
| ------------ |  | ------------ |
NET CURRENT LIABILITIES |  | 1,138,611 |  | 1,252,980
|  | ------------ |  | ------------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,461,389 |  | 1,347,020

PROVISIONS

Taxation including deferred tax |  | 135,577 |  | 132,737
|  | ------------ |  | ------------
NET ASSETS |  | 1,325,812 |  | 1,214,283
|  | ------------ |  | ------------

CAPITAL AND RESERVES

Called up share capital | 8 |  | 2 |  | 2
Fair value reserve |  | ( 194,895) |  | ( 192,055)
Profit and loss account |  | 1,520,705 |  | 1,406,336
|  | ------------ |  | ------------
SHAREHOLDERS FUNDS |  | 1,325,812 |  | 1,214,283
|  | ------------ |  | ------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 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 members have 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 .

LAWLEY PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 December 2025
These financial statements were approved by the board of directors and authorised for issue on 5 March 2026 , and are signed on behalf of the board by:

Mr J Mitchell |
Director |

Company registration number: 07393600

LAWLEY PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

Year ended 31 December 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Muras Baker Jones, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment property measured at fair value through the income statement. The financial statements are prepared in Sterling, which is the functional currency of the company. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
Revenue recognition
Turnover represents annual rentals as charged on the occupancy of the property in the year.
Tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Investments
Investment properties are included at open market value as determined by the director.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangements, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024:2)
5. INVESTMENTS

| Investment property
| £
Valuation |
At 1 January 2025 and 31 December 2025 | 2,600,000
| ------------
Impairment |
At 1 January 2025 and 31 December 2025 | –
| ------------

Carrying amount |
At 31 December 2025 | 2,600,000
| ------------
At 31 December 2024 | 2,600,000
| ------------

6. DEBTORS

| 2025 | 2024
| £ | £
Other debtors | 239,991 | 213,991
| --------- | ---------

7. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 34,240 | 33,646
Other creditors | 1,496,074 | 1,495,762
| ------------ | ------------
| 1,530,314 | 1,529,408
| ------------ | ------------

8. CALLED UP SHARE CAPITAL
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----