LAWRENCE CLARKE LIMITED

Company Registration Number:
03679668 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

LAWRENCE CLARKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

LAWRENCE CLARKE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 6,125 10,797
Tangible assets: 4 21,076 17,551
Investments:   0 0
Total fixed assets: 27,201 28,348
Current assets
Stocks: 0 0
Debtors:   255,035 221,652
Cash at bank and in hand: 214,584 301,468
Investments:   347,709 300,666
Total current assets: 817,328 823,786
Creditors: amounts falling due within one year:   (186,338) (160,028)
Net current assets (liabilities): 630,990 663,758
Total assets less current liabilities: 658,191 692,106
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (155,000)
Total net assets (liabilities): 658,191 537,106
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 648,191 527,106
Shareholders funds: 658,191 537,106

The notes form part of these financial statements

LAWRENCE CLARKE LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: Dennis Stuart
Status: Director

The notes form part of these financial statements

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 20 18

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 98,426
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 98,426
Amortisation
At 01 April 2025 87,629
Charge for year 4,672
On disposals 0
Other adjustments 0
At 31 March 2026 92,301
Net book value
At 31 March 2026 6,125
At 31 March 2025 10,797

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 98,002
Additions 8,794
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 106,796
Depreciation
At 01 April 2025 80,451
Charge for year 5,269
At 31 March 2026 85,720
Net book value
At 31 March 2026 21,076
At 31 March 2025 17,551