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Registered number: 06226184






Lawrenson Building Contractors Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Mr H T Lawrenson
Mr D W Lawrenson


REGISTERED OFFICE
The Globe
142 Hardshaw Street
St Helens
Merseyside
WA10 1JT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06226184



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		8,715		10,630

CURRENT ASSETS
Debtors	4	2,832		6,767
Cash at bank and in hand		492		3,389
		3,324		10,156
CREDITORS: Amounts falling due within one year	5	18,423		21,240
NET CURRENT LIABILITIES			(15,099)		(11,084)
TOTAL ASSETS LESS CURRENT LIABILITIES			(6,384)		(454)


CREDITORS: Amounts falling due after more than one year	6		-		1,893

NET LIABILITIES			(6,384)		(2,347)

CAPITAL AND RESERVES

Called up share capital	7		300		300
Profit and loss account			(6,684)		(2,647)
SHAREHOLDERS' FUNDS			(6,384)		(2,347)

For the year ending 30/04/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/09/2026 and signed on their behalf by



.............................
Mr D W Lawrenson
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Commercial Vehicles		%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/05/2025	3,000	22,534	25,534
At 30/04/2026	3,000	22,534	25,534
Depreciation
At 01/05/2025	2,956	11,948	14,904
For the year	10	1,905	1,915
At 30/04/2026	2,966	13,853	16,819
Net Book Amounts
At 30/04/2026	34	8,681	8,715
At 30/04/2025	44	10,586	10,630


4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	1,570	925
Other debtors	300	4,885
Prepayments	962	957
	2,832	6,767


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
PAYE control	773	614
Bounce Back Loan	813	1,660
Hire purchase	1,054	4,016
Trade creditors	47	41
Other creditors	13,803	14,189
Accruals	1,933	720
	18,423	21,240


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Loans >1yr	-	839
Hire purchase >1yr	-	1,054
	-	1,893


7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
300 Ordinary shares of £1 each	300	300
	300	300


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2