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Company Registration No. 10469018 (England and Wales)
L&w Group Limited Unaudited accounts for the year ended 30 November 2025
L&w Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&w Group Limited Company Information for the year ended 30 November 2025
Director
Mrs Liping Wang
Company Number
10469018 (England and Wales)
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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L&w Group Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
1,530,000
1,530,000
Current assets
Debtors
6
-
6,237
Cash at bank and in hand
34,995
51,733
34,995
57,970
Creditors: amounts falling due within one year
7
(544,486)
(554,692)
Net current liabilities
(509,491)
(496,722)
Total assets less current liabilities
1,020,509
1,033,278
Creditors: amounts falling due after more than one year
8
(1,008,777)
(1,018,777)
Provisions for liabilities
Deferred tax
(4,711)
(4,711)
Net assets
7,021
9,790
Capital and reserves
Called up share capital
100
100
Revaluation reserve
14,335
14,335
Profit and loss account
(7,414)
(4,645)
Shareholders' funds
7,021
9,790
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 August 2026 and were signed on its behalf by
Mrs Liping Wang Director Company Registration No. 10469018
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L&w Group Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
L&w Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10469018.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
3,104
At 30 November 2025
3,104
Depreciation
At 1 December 2024
3,104
At 30 November 2025
3,104
Net book value
At 30 November 2025
-
5
Investment property
2025
£
Fair value at 1 December 2024
1,530,000
At 30 November 2025
1,530,000
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L&w Group Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,892
Other debtors
-
3,345
-
6,237
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
312
Loans from directors
543,320
543,656
Accruals
1,166
10,724
544,486
554,692
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,008,777
1,018,777
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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