Registered number
07322382
LW Renovations Ltd
Filleted Accounts
31 July 2025

LW Renovations Ltd
Registered number: | 07322382
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 8,187 |  |  | 11,541
Current assets
Stocks |  |  | - |  |  | 18,500
Debtors | 4 |  | 156 |  |  | -
Cash at bank and in hand |  |  | 132,258 |  |  | 120,734
|  |  | 132,414 |  |  | 139,234
Creditors: amounts falling due within one year | 5 |  | (34,036) |  |  | (23,784)
Net current assets |  |  |  | 98,378 |  |  | 115,450
Total assets less current liabilities |  |  |  | 106,565 |  |  | 126,991
Provisions for liabilities |  |  |  | (1,556) |  |  | (2,493)
Net assets |  |  |  | 105,009 |  |  | 124,498
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 104,909 |  |  | 124,398
Shareholders' funds |  |  |  | 105,009 |  |  | 124,498
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Lukasz Wolinski
Director
Approved by the board on 17 March 2026

LW Renovations Ltd
Notes to the Accounts
for the year ended 31 July 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. 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:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks and Work in progress
| Stocks and work in progress are measured at the lower of cost and estimated selling price less costs to complete and sell.
| 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 current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 August 2024 | 1,053 |  | 22,715 |  | 23,768
| At 31 July 2025 | 1,053 |  | 22,715 |  | 23,768
| Depreciation
| At 1 August 2024 | 1,053 |  | 11,174 |  | 12,227
| Charge for the year | - |  | 3,354 |  | 3,354
| At 31 July 2025 | 1,053 |  | 14,528 |  | 15,581
| Net book value
| At 31 July 2025 | - |  | 8,187 |  | 8,187
| At 31 July 2024 | - |  | 11,541 |  | 11,541
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 156 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,926 |  | 2,437
| Taxation and social security costs | 8,007 |  | 6,553
| Other creditors, money due to directors | 24,103 |  | 14,794
|  |  |  |  |  | 34,036 |  | 23,784
6 | Other information
| LW Renovations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 27 Castlecombe Drive
| London
| SW19 6RR

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