Lawton Lowndes Group Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04873195

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		132,891		170,393

			132,891		170,393
CURRENT ASSETS
Stocks		15,495		21,324
Debtors		148,668		184,786
Cash at bank and in hand		4,766		936

		168,929		207,046
Creditors: Amounts Falling Due Within One Year		(301,699 )		(340,232 )

NET CURRENT ASSETS (LIABILITIES)			(132,770 )		(133,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES			121		37,207

Creditors: Amounts Falling Due After More Than One Year			(14,420 )		(31,211 )

NET (LIABILITIES)/ASSETS			(14,299 )		5,996

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(14,301 )		5,994

SHAREHOLDERS' FUNDS			(14,299)		5,996

Page 1

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Lawton Lowndes Group Limited

Abridged Balance Sheet (continued)

As At 31 August 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Nicola Lawton

Director

27th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lawton Lowndes Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04873195 . The registered office is Ashgrove Ashgrove Lane, Egginton, Derby, Derbyshire, DE65 6GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold	not depreciated
Plant & Machinery	15% on reducing balance
Motor Vehicles	20% on reducing balance
Fixtures & Fittings	10% on reducing balance
Computer Equipment	33% on cost

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

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Lawton Lowndes Group Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	533,033
Additions	2,425
Disposals	(19,576 )

As at 31 August 2025	515,882

Depreciation
As at 1 September 2024	362,640
Provided during the period	26,364
Disposals	(6,013 )

As at 31 August 2025	382,991

Net Book Value
As at 31 August 2025	132,891

As at 1 September 2024	170,393

5. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	17,100	52,096
Later than one year and not later than five years	-	17,100

	17,100	69,196
Less: Finance charges allocated to future periods	2,763	8,384

	14,337	60,812

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2