L & W PROPERTY MAINTENANCE LIMITED

Company Registration Number:
16652451 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 15 August 2025

End date: 31 August 2026

L & W PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

L & W PROPERTY MAINTENANCE LIMITED

Profit And Loss Account

for the Period Ended 31 August 2026

13 months to 31 August 2026


£
Turnover: 954
Cost of sales: ( 144 )
Gross profit(or loss): 810
Distribution costs: 0
Administrative expenses: 0
Other operating income: 200
Operating profit(or loss): 1,010
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,010
Tax: ( 144 )
Profit(or loss) for the financial year: 866

L & W PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 31 August 2026

Notes 13 months to 31 August 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 1,400
Tangible assets:   0
Total fixed assets: 1,400
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 957
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 957
Total assets less current liabilities: 2,357
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,357
Capital and reserves
Called up share capital: 10
Share premium account: 0
Profit and loss account: 2,347
Total Shareholders' funds: 2,357

The notes form part of these financial statements

L & W PROPERTY MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2026
and signed on behalf of the board by:

Name: Craig Lewis
Status: Director

The notes form part of these financial statements

L & W PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

L & W PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    13 months to 31 August 2026
    Average number of employees during the period 1

L & W PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,400 1,400
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2026 0 1,400 1,400
Amortisation
Charge for year 0 0 0
On disposals
Other adjustments
At 31 August 2026 0 0 0
Net book value
At 31 August 2026 0 1,400 1,400

L & W PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Financial Commitments

We aim goal to make a progressive 30-80k turnover for next 3 years.