14 Lawn Road Limited

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

Registered number: 02578066

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		2,670		2,670

			2,670		2,670
CURRENT ASSETS
Debtors	6	3,977		3,860
Cash at bank and in hand		5,785		6,108

		9,762		9,968
Creditors: Amounts Falling Due Within One Year	7	(6,648 )		(8,278 )

NET CURRENT ASSETS (LIABILITIES)			3,114		1,690

TOTAL ASSETS LESS CURRENT LIABILITIES			5,784		4,360

NET ASSETS			5,784		4,360

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			5,684		4,260

SHAREHOLDERS' FUNDS			5,784		4,360

Page 1

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14 Lawn Road Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

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.

On behalf of the board

Mr R Watters

Director

30/04/2026

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

1. General Information

14 Lawn Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02578066 . The registered office is 14 Lawn Road, 1st Floor Flat, London, NW3 2XS.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2. Statement of Compliance

The financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention.

3.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3.3. Significant judgements and estimations

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements. 

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

3.4. Turnover

The Company's revenue represents the value of service charges to flat owners during the year.

3.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Land and buildings

Not depreciated

3.6. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3.7. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

4. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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14 Lawn Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Tangible Assets

	Land & Property
	Land and buildings
	£
Cost
As at 1 February 2025	2,670

As at 31 January 2026	2,670

Net Book Value
As at 31 January 2026	2,670

As at 1 February 2025	2,670

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	3,977	3,860

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors - loan	1,999	3,813
Accruals and deferred income	4,649	4,465

	6,648	8,278

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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