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Company Registration No. 15047793 (England and Wales)
Lawton Care Services Ltd Unaudited accounts for the year ended 31 August 2025
Lawton Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lawton Care Services Ltd Company Information for the year ended 31 August 2025
Director
Ms ZJ Lawton
Company Number
15047793 (England and Wales)
Registered Office
90 Clayfield Grove West Stoke-on-Trent Staffordshire ST3 5SQ England
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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Lawton Care Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
8,538
-
Cash at bank and in hand
671
-
9,209
-
Creditors: amounts falling due within one year
(4,188)
-
Net current assets
5,021
-
Net assets
5,021
-
Capital and reserves
Called up share capital
4
1
-
Profit and loss account
5,020
-
Shareholders' funds
5,021
-
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 May 2026 and were signed on its behalf by
Ms ZJ Lawton Director Company Registration No. 15047793
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Lawton Care Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lawton Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047793. The registered office is 90 Clayfield Grove West, Stoke-on-Trent, Staffordshire, ST3 5SQ, England.
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.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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