Company Registration No. 00380831 (England and Wales)
Lawson H.I.S. Limited
Unaudited accounts
for the year ended 31 January 2026
Lawson H.I.S. Limited
Unaudited accounts
Contents
Lawson H.I.S. Limited
Company Information
for the year ended 31 January 2026
Directors
P R Lyons
T R Swales
B Goddard
R Brown
Company Number
00380831 (England and Wales)
Registered Office
Unit 1 Itchen House
184 Empress Road
Southampton
SO14 0JY
Accountants
SWP Chartered Accountants
Unit 4 Basepoint
Andersons Road
Southampton
SO14 5FE
Lawson H.I.S. Limited
Statement of financial position
as at 31 January 2026
Tangible assets
40,864
41,628
Inventories
816,252
834,721
Debtors
1,287,725
1,113,368
Cash at bank and in hand
171,384
218,064
Creditors: amounts falling due within one year
(1,373,518)
(1,117,977)
Net current assets
901,843
1,048,176
Total assets less current liabilities
942,707
1,089,804
Creditors: amounts falling due after more than one year
(3,894)
(7,232)
Provisions for liabilities
Deferred tax
(6,853)
(6,794)
Net assets
931,960
1,075,778
Called up share capital
80,000
80,000
Profit and loss account
851,960
995,778
Shareholders' funds
931,960
1,075,778
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
R Brown
Director
Company Registration No. 00380831
Lawson H.I.S. Limited
Notes to the Accounts
for the year ended 31 January 2026
Lawson H.I.S. Limited is a private company, limited by shares, registered in England and Wales, registration number 00380831. The registered office is Unit 1 Itchen House, 184 Empress Road , Southampton, SO14 0JY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value based on prices prevailing at the date of acquisition of each asset evenly over its expected useful life, as follows:
Leasehold property - 5 years straight line
Plant and machinery - 7 years straight line
Motor vehicles - 25% reducing balance
Fixtures and fittings - 15% reducing balance
Computer equipment - 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
Lawson H.I.S. Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
55,180
143,097
389,120
587,397
Additions
19,275
1,289
2,768
23,332
Disposals
(41,950)
-
-
(41,950)
At 31 January 2026
32,505
144,386
391,888
568,779
At 1 February 2025
46,598
135,022
364,149
545,769
Charge for the year
6,679
1,405
14,874
22,958
On disposals
(40,812)
-
-
(40,812)
At 31 January 2026
12,465
136,427
379,023
527,915
At 31 January 2026
20,040
7,959
12,865
40,864
At 31 January 2025
8,582
8,075
24,971
41,628
Amounts falling due within one year
Trade debtors
533,721
604,786
Accrued income and prepayments
754,004
508,582
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,338
3,338
Trade creditors
1,084,161
1,045,089
Taxes and social security
64,677
38,878
Other creditors
10,963
11,781
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,894
7,232
Allotted, called up and fully paid:
80,000 Ordinary shares of £1 each
80,000
80,000
Lawson H.I.S. Limited
Notes to the Accounts
for the year ended 31 January 2026
9
Average number of employees
During the year the average number of employees was 29 (2025: 35).