LAWNHOPPER (NE) LIMITED

Company Registration Number:
10944887 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

LAWNHOPPER (NE) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

LAWNHOPPER (NE) LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 6,270 6,600
Tangible assets: 4 21,627 7,186
Total fixed assets: 27,897 13,786
Current assets
Stocks: 3,248 0
Debtors:   3,190 0
Cash at bank and in hand: 79,762 36,681
Total current assets: 86,200 36,681
Creditors: amounts falling due within one year:   (32,814) (21,120)
Net current assets (liabilities): 53,386 15,561
Total assets less current liabilities: 81,283 29,347
Creditors: amounts falling due after more than one year:   (441)
Total net assets (liabilities): 80,842 29,347
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,742 29,247
Shareholders funds: 80,842 29,347

The notes form part of these financial statements

LAWNHOPPER (NE) LIMITED

Balance sheet statements

For the year ending 28 February 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 16 September 2026
and signed on behalf of the board by:

Name: S Ryle
Status: Director

The notes form part of these financial statements

LAWNHOPPER (NE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 15% reducing balance Fittings fixtures and equipment -15% reducing balance Motor vehicles - 25% reducing balance

Intangible fixed assets and amortisation policy

Intangible assets are initially recorded at cost. Any intangible assets carried at a revalued amount, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

LAWNHOPPER (NE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 4 3

LAWNHOPPER (NE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible Assets

Total
Cost £
At 01 March 2025 6,600
At 28 February 2026 6,600
Amortisation
At 01 March 2025 0
Charge for year 330
At 28 February 2026 330
Net book value
At 28 February 2026 6,270
At 28 February 2025 6,600

LAWNHOPPER (NE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Tangible Assets

Total
Cost £
At 01 March 2025 20,496
Additions 19,503
Disposals (3,000)
At 28 February 2026 36,999
Depreciation
At 01 March 2025 13,310
Charge for year 4,595
On disposals (2,533)
At 28 February 2026 15,372
Net book value
At 28 February 2026 21,627
At 28 February 2025 7,186