IRIS Accounts Production v26.1.10.61 03813705 director 1.9.24 30.8.25 30.8.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03813705 2024-08-31 03813705 2025-08-30 03813705 2024-09-01 2025-08-30 03813705 2023-08-31 03813705 2023-09-01 2024-08-31 03813705 2024-08-31 03813705 ns15:EnglandWales 2024-09-01 2025-08-30 03813705 ns14:PoundSterling 2024-09-01 2025-08-30 03813705 ns10:Director1 2024-09-01 2025-08-30 03813705 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-30 03813705 ns10:SmallEntities 2024-09-01 2025-08-30 03813705 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-30 03813705 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-30 03813705 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-30 03813705 ns10:AbridgedAccounts 2024-09-01 2025-08-30 03813705 ns10:CompanySecretary1 2024-09-01 2025-08-30 03813705 ns10:RegisteredOffice 2024-09-01 2025-08-30 03813705 ns5:CurrentFinancialInstruments 2025-08-30 03813705 ns5:CurrentFinancialInstruments 2024-08-31 03813705 ns5:Non-currentFinancialInstruments 2025-08-30 03813705 ns5:Non-currentFinancialInstruments 2024-08-31 03813705 ns5:ShareCapital 2025-08-30 03813705 ns5:ShareCapital 2024-08-31 03813705 ns5:RetainedEarningsAccumulatedLosses 2025-08-30 03813705 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 03813705 ns5:MotorVehicles 2024-09-01 2025-08-30

REGISTERED NUMBER: 03813705 (England and Wales)

| LAWTONS OF FLEETWOOD LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 AUGUST 2025 |

LAWTONS OF FLEETWOOD LIMITED (REGISTERED NUMBER: 03813705) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 AUGUST 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| LAWTONS OF FLEETWOOD LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 AUGUST 2025

| DIRECTOR: | R Hesketh

| SECRETARY: | Mrs G Hesketh

| REGISTERED OFFICE: | 2 The Illawalla

| Thornton Cleveleys

| Lancashire

| FY5 5LG

| REGISTERED NUMBER: | 03813705 (England and Wales)

| ACCOUNTANTS: | Rushtons

| Chartered Accountants

| Avroe House

| Avroe Crescent

| Blackpool Business Park

| Blackpool

| Lancashire

| FY4 2DP

LAWTONS OF FLEETWOOD LIMITED (REGISTERED NUMBER: 03813705) |

ABRIDGED BALANCE SHEET

30 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,324 |  | 2,905 |  |

Investment property | 5 | 174,167 |  | 174,167 |  |

176,491 |  | 177,072 |  |

CURRENT ASSETS

Stocks | 150,421 |  | 98,040 |  |

Debtors | 936 |  | - |  |

Cash at bank | 6,888 |  | 12,993 |  |

158,245 |  | 111,033 |  |

CREDITORS

Amounts falling due within one year | 88,185 |  | 41,165 |  |

NET CURRENT ASSETS | 70,060 |  | 69,868 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 246,551 |  | 246,940 |  |

CREDITORS

Amounts falling due after more than one year | 450,000 |  | 450,000 |  |

NET LIABILITIES | (203,449 | ) | (203,060 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | (204,449 | ) | (204,060 | ) |

SHAREHOLDERS' FUNDS | (203,449 | ) | (203,060 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LAWTONS OF FLEETWOOD LIMITED (REGISTERED NUMBER: 03813705) |

ABRIDGED BALANCE SHEET - continued

30 AUGUST 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

R Hesketh - Director

LAWTONS OF FLEETWOOD LIMITED (REGISTERED NUMBER: 03813705) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 AUGUST 2025

1. | STATUTORY INFORMATION

| Lawtons of Fleetwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| The financial statements are presented in Sterling (£). Monetary values in these financial statements are rounded to the nearest £.

| The financial statements have been prepared on a going concern basis, the validity of which may be inappropriate as at 30 August 2025, the company's total liabilities exceeded its total assets by £203,449. The financial statements do not include any adjustment that may result from the company ceasing to trade. The director has lent £535,405 to the company and has indicated that he does not require these funds to be repaid at present.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | at variable rates on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - 1 ) .

LAWTONS OF FLEETWOOD LIMITED (REGISTERED NUMBER: 03813705) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 AUGUST 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024

| and 30 August 2025 | 13,850 |  |

| DEPRECIATION

| At 1 September 2024 | 10,945 |  |

| Charge for period | 581 |  |

| At 30 August 2025 | 11,526 |  |

| NET BOOK VALUE

| At 30 August 2025 | 2,324 |  |

| At 31 August 2024 | 2,905 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 September 2024

| and 30 August 2025 | 174,167 |  |

| NET BOOK VALUE

| At 30 August 2025 | 174,167 |  |

| At 31 August 2024 | 174,167 |  |

| Fair value at 30 August 2025 is represented by:

£ |

| Valuation in 2024 | 7,489 |  |

| Cost | 166,678 |  |

174,167 |  |