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2025-01-31 03913485 dpl:GroupUndertakings 2024-02-01 2025-01-31 03913485 dpl:ParticipatingInterests 2024-02-01 2025-01-31 03913485 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 03913485 core:ListedExchangeTraded 2024-02-01 2025-01-31 03913485 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 03913485 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 03913485 core:NetGoodwill 2026-01-31 03913485 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 03913485 core:LandBuildings 2026-01-31 03913485 core:PlantMachinery 2026-01-31 03913485 core:Vehicles 2026-01-31 03913485 core:FurnitureFittings 2026-01-31 03913485 core:OfficeEquipment 2026-01-31 03913485 core:AfterOneYear 2026-01-31 03913485 core:WithinOneYear 2026-01-31 03913485 core:ListedExchangeTraded 2026-01-31 03913485 core:UnlistedNon-exchangeTraded 2026-01-31 03913485 core:ShareCapital 2026-01-31 03913485 core:SharePremium 2026-01-31 03913485 core:RevaluationReserve 2026-01-31 03913485 core:OtherReservesSubtotal 2026-01-31 03913485 core:RetainedEarningsAccumulatedLosses 2026-01-31 03913485 core:NetGoodwill 2025-01-31 03913485 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 03913485 core:LandBuildings 2025-01-31 03913485 core:PlantMachinery 2025-01-31 03913485 core:Vehicles 2025-01-31 03913485 core:FurnitureFittings 2025-01-31 03913485 core:OfficeEquipment 2025-01-31 03913485 core:AfterOneYear 2025-01-31 03913485 core:WithinOneYear 2025-01-31 03913485 core:ListedExchangeTraded 2025-01-31 03913485 core:UnlistedNon-exchangeTraded 2025-01-31 03913485 core:ShareCapital 2025-01-31 03913485 core:SharePremium 2025-01-31 03913485 core:RevaluationReserve 2025-01-31 03913485 core:OtherReservesSubtotal 2025-01-31 03913485 core:RetainedEarningsAccumulatedLosses 2025-01-31 03913485 core:NetGoodwill 2024-01-31 03913485 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 03913485 core:LandBuildings 2024-01-31 03913485 core:PlantMachinery 2024-01-31 03913485 core:Vehicles 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LAWNCROSS LIMITED

Registered Number
03913485
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

LAWNCROSS LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | SKINNER, Leslie Ernest
| SKINNER, Sandra

Company Secretary | SKINNER, Sandra

Registered Address | 136 Gray Street
| Workington
| Cumbria
| CA14 2LU

Registered Number | 03913485 (England and Wales)

LAWNCROSS LIMITED
Statement of Financial Position
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 295,349 |  |  |  | 295,349
|  |  |  | 295,349 |  |  |  | 295,349
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 5,777 |  |  |  | 5,698 |  |
|  | 5,777 |  |  |  | 5,698 |  |
Creditors amounts falling due within one year | 4 | (59,907) |  |  |  | (80,586) |  |
Net current assets (liabilities) |  |  |  | (54,130) |  |  |  | (74,888)
Total assets less current liabilities |  |  |  | 241,219 |  |  |  | 220,461
Net assets |  |  |  | 241,219 |  |  |  | 220,461
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 241,119 |  |  |  | 220,361
Shareholders' funds |  |  |  | 241,219 |  |  |  | 220,461

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2026, and are signed on its behalf by:
SKINNER, Leslie Ernest Director Registered Company No. 03913485

LAWNCROSS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

| Investment property
--- | ---
| Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---

|  | £
| Fair value at 01 February 25 | 295,349
| At 31 January 26 | 295,349

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 50,000 |  | -
| Taxation and social security | 5,784 |  | 3,688
| Other creditors | 3,523 |  | 76,348
| Accrued liabilities and deferred income | 600 |  | 550
| Total | 59,907 |  | 80,586

5. | Related party transactions
--- | ---
| The company has a loan with Superdec (Cumbria) Limited. The loan is unsecured, interest free and repayable upon demand. The balance as at the year end was £50,000 (2025 -£nil).