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Company Registration No. 10941361 (England and Wales)
LW3 Consulting Services Limited Unaudited accounts for the year ended 31 August 2025
LW3 Consulting Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LW3 Consulting Services Limited Company Information for the year ended 31 August 2025
Director
Mark Lawrence
Company Number
10941361 (England and Wales)
Registered Office
The Barn Lower Dale Farm Dale Road Stockport SK6 6NL
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LW3 Consulting Services Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LW3 Consulting Services Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of LW3 Consulting Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of LW3 Consulting Services Limited and state those matters that we have agreed to state to the Board of Directors of LW3 Consulting Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LW3 Consulting Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LW3 Consulting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LW3 Consulting Services Limited. You consider that LW3 Consulting Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LW3 Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joy Noakes Member in Practice 3 Crummock Close Little Lever Bolton Lancs BL3 1UG 7 April 2026
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LW3 Consulting Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
4,100
5,863
Current assets
Inventories
896
733
Debtors
6
19,172
1,414
Cash at bank and in hand
2,218
6,907
22,286
9,054
Creditors: amounts falling due within one year
7
(14,757)
2,008
Net current assets
7,529
11,062
Total assets less current liabilities
11,629
16,925
Provisions for liabilities
Deferred tax
(780)
(1,115)
Net assets
10,849
15,810
Capital and reserves
Called up share capital
50
50
Profit and loss account
10,799
15,760
Shareholders' funds
10,849
15,810
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 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 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 and authorised for issue on 7 April 2026 and were signed on its behalf by
Mark Lawrence Director Company Registration No. 10941361
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LW3 Consulting Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LW3 Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10941361. The registered office is The Barn, Lower Dale Farm, Dale Road, Stockport, SK6 6NL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Fixtures & fittings
5 Year Straight Line
Computer equipment
5 Year Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised at 5 Years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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LW3 Consulting Services Limited Notes to the Accounts for the year ended 31 August 2025
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
3,600
At 31 August 2025
3,600
Amortisation
At 1 September 2024
3,600
At 31 August 2025
3,600
Net book value
At 31 August 2025
-
Website Build Amortisation 5 Year Straight Line
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,930
14,104
20,034
Additions
544
229
773
At 31 August 2025
6,474
14,333
20,807
Depreciation
At 1 September 2024
4,627
9,544
14,171
Charge for the year
590
1,946
2,536
At 31 August 2025
5,217
11,490
16,707
Net book value
At 31 August 2025
1,257
2,843
4,100
At 31 August 2024
1,303
4,560
5,863
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,906
1,148
Accrued income and prepayments
266
266
19,172
1,414
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LW3 Consulting Services Limited Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,262
111
Taxes and social security
580
(6,434)
Other creditors
5,238
-
Loans from directors
4,617
3,815
Accruals
1,060
500
14,757
(2,008)
8
Pension commitments
The company operates an auto enrolment Pension with Nest.
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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