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Company Registration No. 04523303 (England and Wales)
Lloyd Wright Limited Unaudited accounts for the year ended 30 September 2025
Lloyd Wright Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lloyd Wright Limited Company Information for the year ended 30 September 2025
Directors
SCHANZER, Alison Louise SCHANZER, Dieter Gerald
Company Number
04523303 (England and Wales)
Registered Office
550 Valley Road, Basford Nottingham NG5 1JJ United Kingdom
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Lloyd Wright Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
380,000 
380,109 
Current assets
Cash at bank and in hand
46,714 
63,929 
Creditors: amounts falling due within one year
5
(500)
(8,818)
Net current assets
46,214 
55,111 
Total assets less current liabilities
426,214 
435,220 
Creditors: amounts falling due after more than one year
6
(378,535)
(284,505)
Provisions for liabilities
Deferred tax
(7,600)
(7,621)
Net assets
40,079 
143,094 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
40,077 
143,092 
Shareholders' funds
40,079 
143,094 
For the year ending 30 September 2025 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 September 2026 and were signed on its behalf by
SCHANZER, Dieter Gerald Director Company Registration No. 04523303
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Lloyd Wright Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Lloyd Wright Limited is a private company, limited by shares, registered in England and Wales, registration number 04523303. The registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
380,000 
5,547 
385,547 
At 30 September 2025
380,000 
5,547 
385,547 
Depreciation
At 1 October 2024
- 
5,438 
5,438 
Charge for the year
- 
109 
109 
At 30 September 2025
- 
5,547 
5,547 
Net book value
At 30 September 2025
380,000 
- 
380,000 
At 30 September 2024
380,000 
109 
380,109 
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Lloyd Wright Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
500 
124 
Taxes and social security
- 
6,150 
Other creditors
- 
1,212 
Accruals
- 
1,332 
500 
8,818 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
202,876 
202,876 
Other creditors
75,400 
- 
Loans from directors
100,259 
81,629 
378,535 
284,505 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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