REGISTERED NUMBER: 03813705 (England and Wales)

LAWTONS OF FLEETWOOD LIMITED

UNAUDITED 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

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

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.

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

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 ) .

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