LW Renovations Ltd - Filleted accounts

Registered number

07322382

LW Renovations Ltd

Filleted Accounts

31 July 2026

LW Renovations Ltd
Registered number:		07322382
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		4,583			8,187

Current assets
Debtors	4	-			156
Cash at bank and in hand		162,161			132,258
		162,161			132,414

Creditors: amounts falling due within one year	5	(55,752)			(34,036)

Net current assets			106,409			98,378

Total assets less current liabilities			110,992			106,565


Provisions for liabilities			(871)			(1,556)


Net assets			110,121			105,009

Capital and reserves
Called up share capital			100			100
Profit and loss account			110,021			104,909

Shareholders' funds			110,121			105,009

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Lukasz Wolinski
Director
Approved by the board on 9 September 2026

LW Renovations Ltd
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks and Work in progress
	Stocks and work in progress are measured at the lower of cost and estimated selling price less costs to complete and sell.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 August 2025	1,053		22,715		23,768
	At 31 July 2026	1,053		22,715		23,768

	Depreciation
	At 1 August 2025	1,053		14,528		15,581
	Charge for the year	-		3,604		3,604
	At 31 July 2026	1,053		18,132		19,185

	Net book value
	At 31 July 2026	-		4,583		4,583
	At 31 July 2025	-		8,187		8,187


4	Debtors			2026		2025
£					£

	Trade debtors			-		156


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			1,351		1,926
	Taxation and social security costs			24,274		8,007
	Other creditors, money due to directors			30,127		24,103
				55,752		34,036


6	Other information

	LW Renovations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	27 Castlecombe Drive
	London
	SW19 6RR