Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-302026-05-23No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-10-01false22truetruefalse 04440967 2024-10-01 2025-09-30 04440967 2023-10-01 2024-09-30 04440967 2025-09-30 04440967 2024-09-30 04440967 c:Director1 2024-10-01 2025-09-30 04440967 d:ShareCapital 2025-09-30 04440967 d:ShareCapital 2024-09-30 04440967 c:FRS102 2024-10-01 2025-09-30 04440967 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04440967 c:FullAccounts 2024-10-01 2025-09-30 04440967 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04440967 6 2024-10-01 2025-09-30 04440967 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 04440967









LAWNBROOK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
LAWNBROOK LIMITED
REGISTERED NUMBER: 04440967

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
                                                                                                                 Note
£
£

Fixed assets
  

Investments
 4 
100
100

  

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 May 2026.




B J Woolnough
Director

The notes on page 2 form part of these financial statements.

Page 1

 
LAWNBROOK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

Lawnbrook Limited ("the Company") is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Leytonstone House, Leytonstone, London, E11 1GA.

The principal activity is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Fixed asset investments





Investments in subsidiary

£



Cost


At 1 October 2024
100



At 30 September 2025
100




 
Page 2