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Company Registration No. 16736716 (England and Wales)
Lw4p Ltd Unaudited accounts for the period from 23 September 2025 to 30 September 2026
Lw4p Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lw4p Ltd Company Information for the period from 23 September 2025 to 30 September 2026
Directors
Mr Adam Boneham Mrs Lucy Boneham
Company Number
16736716 (England and Wales)
Registered Office
40 Chesford Crescent Warwick Warwickshire CV34 5PR England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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Lw4p Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
7,000 
Tangible assets
5
28,875 
35,875 
Current assets
Debtors
6
683 
Cash at bank and in hand
549 
1,232 
Net current assets
1,232 
Total assets less current liabilities
37,107 
Creditors: amounts falling due after more than one year
7
(25,572)
Net assets
11,535 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,435 
Shareholders' funds
11,535 
For the period ending 30 September 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 19 October 2026 and were signed on its behalf by
Mr Adam Boneham Director Company Registration No. 16736716
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Lw4p Ltd Notes to the Accounts for the period from 23 September 2025 to 30 September 2026
1
Statutory information
Lw4p Ltd is a private company, limited by shares, registered in England and Wales, registration number 16736716. The registered office is 40 Chesford Crescent, Warwick, Warwickshire, CV34 5PR, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 23 September 2025
- 
Additions
7,000 
At 30 September 2026
7,000 
Amortisation
At 23 September 2025
- 
At 30 September 2026
- 
Net book value
At 30 September 2026
7,000 
- 5 -
Lw4p Ltd Notes to the Accounts for the period from 23 September 2025 to 30 September 2026
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 September 2025
- 
Additions
38,500 
At 30 September 2026
38,500 
Depreciation
Charge for the period
9,625 
At 30 September 2026
9,625 
Net book value
At 30 September 2026
28,875 
6
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
683 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
25,572 
8
Average number of employees
During the period the average number of employees was 2.
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