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Registration number: 11528358

Lurwich Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 August 2025

Lurwich Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Lurwich Limited

(Registration number: 11528358)
Abridged Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 7,971 | 7,717
Investment property |  | 659,000 | 748,667
|  | 666,971 | 756,384
Current assets |  |  |
Debtors |  | 649 | -
Cash at bank and in hand |  | 39,137 | 82,012
|  | 39,786 | 82,012
Creditors: Amounts falling due within one year |  | (544,241) | (793,660)
Net current liabilities |  | (504,455) | (711,648)
Total assets less current liabilities |  | 162,516 | 44,736
Provisions for liabilities |  | (24,136) | (4,848)
Net assets |  | 138,380 | 39,888
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Other reserves |  | 101,560 | 20,331
Profit and loss account |  | 36,720 | 19,457
Total equity |  | 138,380 | 39,888

Lurwich Limited

(Registration number: 11528358)
Abridged Balance Sheet as at 31 August 2025

For the financial 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:

Mr GA Cowap

Director

Mrs B Cowap

Director

Lurwich Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hudson Mews,
Marston Moretaine
Bedford
Bedfordshire
MK43 0XQ
England

These financial statements were authorised for issue by the Board on 1 May 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The accounts have been prepared on a going concern basis despite the balance sheet showing net current liabilities at the year end. Included within creditors is an amount due to the directors and they have pledged not to demand repayment of this loan where doing so would adversely affect the company&apos;s ability to trade.

Revenue recognition

Turnover represents the amounts received in respect of letting property.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Lurwich Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures & Fittings | 25% Straight Line
Office Equipment | 25% Straight Line

Investment property

Investment property is carried at fair value. Gains are recognised in the revaluation reserve account. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Tangible assets

| Total £
Cost or valuation
At 1 September 2024 | 19,493
Additions | 4,139
At 31 August 2025 | 23,632
Depreciation
At 1 September 2024 | 11,776
Charge for the year | 3,885
At 31 August 2025 | 15,661
Carrying amount
At 31 August 2025 | 7,971
At 31 August 2024 | 7,717

Investment properties

| £
At 1 September 2024 | 748,667
Disposals | (205,000)
Fair value adjustments | 115,333
At 31 August 2025 | 659,000

The fair value has been reached by looking at the current market price of similiar property in the area.

There has been no valuation of investment property by an independent valuer.