1 April 2025 false Taxfiler 2024.6 11319509 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11319509 2025-03-31 11319509 2025-04-01 2026-03-31 11319509 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11319509 business:FilletedAccounts 2025-04-01 2026-03-31 11319509 2026-03-31 11319509 business:Director1 2025-04-01 2026-03-31 11319509 business:Director2 2025-04-01 2026-03-31 11319509 business:RegisteredOffice 2025-04-01 2026-03-31 11319509 2025-03-31 11319509 core:WithinOneYear 2026-03-31 11319509 core:WithinOneYear 2025-03-31 11319509 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11319509 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11319509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11319509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11319509 core:PreviouslyStatedAmount 2026-03-31 11319509 core:PreviouslyStatedAmount 2025-03-31 11319509 business:SmallEntities 2025-04-01 2026-03-31 11319509 countries:EnglandWales 2025-04-01 2026-03-31 11319509 core:PlantMachinery 2025-04-01 2026-03-31 11319509 core:ComputerEquipment 2025-03-31 11319509 core:ComputerEquipment 2025-04-01 2026-03-31 11319509 core:ComputerEquipment 2026-03-31 11319509 business:Director1 1 2025-04-01 2026-03-31 11319509 business:Director1 1 2025-03-31 11319509 business:Director1 1 2026-03-31 11319509 business:Director2 2 2025-04-01 2026-03-31 11319509 business:Director2 2 2025-03-31 11319509 business:Director2 2 2026-03-31 11319509 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11319509 (England and Wales)
LAWLER PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2026
LAWLER PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LAWLER PROPERTIES LIMITED Company Information for the year ended 31 March 2026
Directors
Timothy James Lawler Frances Lawler
Company Number
11319509 (England and Wales)
Registered Office
35 EMMANUEL ROAD LONDON SW12 0HH UNITED KINGDOM
- 3 -
LAWLER PROPERTIES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,309
1,379
Current assets
Debtors
5
1,455
1,644
Cash at bank and in hand
134,796
50,159
136,251
51,803
Creditors: amounts falling due within one year
6
(63,038)
(6,839)
Net current assets
73,213
44,964
Net assets
75,522
46,343
Capital and reserves
Called up share capital
1
1
Profit and loss account
75,521
46,342
Shareholders' funds
75,522
46,343
For the year ending 31 March 2026 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 13 April 2026 and were signed on its behalf by
Timothy James Lawler Director Company Registration No. 11319509
- 4 -
LAWLER PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LAWLER PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11319509. The registered office is 35 EMMANUEL ROAD, LONDON, SW12 0HH, 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.
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.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Operating lease and Finance Leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, if shorter, as follows:
Plant & machinery
33.3% per annum straight line
- 5 -
LAWLER PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,755
Additions
1,441
At 31 March 2026
5,196
Depreciation
At 1 April 2025
2,376
Charge for the year
511
At 31 March 2026
2,887
Net book value
At 31 March 2026
2,309
At 31 March 2025
1,379
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,191
1,347
Other debtors
264
297
1,455
1,644
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
54,689
34,099
Loans from directors
1,073
(29,384)
Accruals
1,467
2,124
Deferred income
5,809
-
63,038
6,839
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Timothy James Lawler
Overdrawn directors loan
14,692
311
15,539
(536)
Frances Lawler
Overdrawn directors loan
14,692
311
15,540
(537)
29,384
622
31,079
(1,073)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -