LAWLYN LIMITED

Company Registration Number:
02521403 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

LAWLYN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

LAWLYN LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,365 14,490
Total fixed assets: 22,365 14,490
Current assets
Cash at bank and in hand: 89,627 100,659
Total current assets: 89,627 100,659
Creditors: amounts falling due within one year:   (20,919) (23,836)
Net current assets (liabilities): 68,708 76,823
Total assets less current liabilities: 91,073 91,313
Provision for liabilities: (5,591) (3,622)
Total net assets (liabilities): 85,482 87,691
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 85,382 87,591
Shareholders funds: 85,482 87,691

The notes form part of these financial statements

LAWLYN LIMITED

Balance sheet statements

For the year ending 30 September 2025 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 05 November 2025
and signed on behalf of the board by:

Name: L A Lucas
Status: Director

The notes form part of these financial statements

LAWLYN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LAWLYN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

LAWLYN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 257,177
Additions 20,158
At 30 September 2025 277,335
Depreciation
At 01 October 2024 242,687
Charge for year 12,283
At 30 September 2025 254,970
Net book value
At 30 September 2025 22,365
At 30 September 2024 14,490

LAWLYN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Related party transactions

During the year the company was controlled jointly by the directors. The Company had the following related party transactions during the year:- £18,333 rent paid to the directors (last year: £24,044).