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Lawr•nc• Clolst•rs Trust Llmlt•d
DIRECTORS, REPORT
FOR THE YEAR ENDED 3110312024
The directors pr8s8nt their report and accounts for the year ended 3110312024
DIRECTORS
The direciors who served dunng the year were as follows..
JR Davis
PS Dev
FJ freeman
T Golds
JL Gower
DP King
ADLane
STATEMENT OF DIRECTORS RESPONSIBIUTIES
The directors are responsible for prep8riry the Directors, Report and the financi815taternents in accordance with 8pplicable law and
reguLilion.
Company law requires the directors to prepare financial statements for each fInaTh￿al year. Under that law the directors have elected
lo prepare the financial stalem8nts in accordance with Unit8d Kingdorn Generally Accepted Accounting Practice Iunited Kingdofn
A￿o￿ntIng Standards and applicable lawl. Und8r cornpany law the di￿¢10T$ rnust not approve the financial staternents Liiiless ￿4eY
are satisfied that they give a true and fair view of the stste of affairs of the wmpany and of th8 profit or Ios5 of the company for that
period. In preparing these financial statem8nt5 the dire¢lors are requir8d to..
Select suitable accounting policies and then apply thern conslslenlly.,
- Make judgement5 and accounting esbmates that are reasoThab￿ and pruderit,.
Prepare the financk41 statements on the going concern basis un18S5 It is inappropriate to presume that the ￿rnPany wll wntinue in
business.
The directors are ￿spOnsible for keeping adequate accounting record5 that disdose with reasonable accur8cy al any lime ihe
financial position of th8 compariy and enable them to ensure thal the financial statements cornpty with the Companies Aci 2006 They
are also responsible for safeguarding the assets of the ￿MpanY and hence for takSng reasonable steps for the prevention and
detection of fraud and other irregularities.
The report of the directors has been prèpaTrd in acD)rdance wrth the special provisions wrthin Part 15 of the Companies Act 2006.
is report was approved by the board on 2111212024
Dev
D1￿ctor
pa98 3

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|STATEMENTOF COMPREHENSIVE INCOME|||
|---|---|---|
|FOR THEYEAR ENDED3110312024|||
||2024|2023|
||€|f|
|TURNOVER|197,295|225,341|
|Costofsales|(63,010)|(e5,133)|
|GROSSPROFIT|134,285|130,208|
|Administrativeexpenses|(167,156)|(138,e45)|
|Other operating income||500|
|OPERATINGLOSS|(32,871)||
|lnterestreceivable and similar income|4,962||
|lnterestpayable and similar charges|(375)||
|LOSS ONORDINARYACTIVITIES BEFORE TAXATION|(28,284)||
|Taxon profit on ordinary activities|5,940||
|LOSSON ORDINARYACTIVITIES AFTER TAXATION|||





Lawronce Clolstors Trust Llmltod
BALANCE SHEET AT 3110312024
2024
2023
Notes
FIXED ASSETS
Tangibb assets
Investment Assets
45,163
106,978
49.729
130. 738
152,141
780.461
CURRENT ASSETS
Debtors
Cash al bank and in hand
63.865
246.502
310,367
259,005
76, 701
208,886
285,587
220,267
CREDITORS.. Amounts falllng due wlthln onè year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
51,362
203,503
65.320
245.787
CREL)ITORS'. Amounts falllng du• aft¢r mor• than one yaar
14.OOC>
PROVISIONS FOR LIABILITIES AND CHARGES
10
22.039
27.979
NET ASSETS
181,464
203.808
CAPITAL AND RESERVES
Piofil and loss account
181,464
181,464
203,808
203.808
SHAREHOLDERS. FUNDS
For the year ending 3110312024 tha cA)mpany was entitled to 8X8rnPtion under Set￿on 477 of the Companie5 Ad 2006 relating to
Small companies.
The Members hav8 nol required the company to obtain an audit in accordan￿ with section 476 of the Companies Act 2006.
The directors acknowledge their responsit)ilities for comptying with the requirements of th8 Act wth respect to aCr￿Unting records and
the preparation of accounts.
These accounts hav6 been p￿pared and deliver8d in accordance with the provis￿nS applicable to companies subject lo the sm811
companie5 regime.
Ap
oved by the board on 2111212024 and slgned on thgir behaw by
ps
Dire¢tor
P8ge 5

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|2,EMPLOYEES||||
|---|---|---|---|
|||2024|2023|
|||No.|No.|
|Averagenumber of employees||10|14|
|3.PENSION CONTRIBUTIONS||||
|Pension contributions||||
|4.TAXON ORD]NARYACTIVITIES||||
|||2024|2023|
|||f|t.|
|Corporation tax|||394|
|Deferred taxation||(s,e40)|1,302|
|||(5,940)|1,696|
|5.TANGIBLEFIXED ASSETS||||
||Long<br>Leasehold|Fixtures||
||Properties|and<br>Fiftings|Total|
|||E|€|
|Cost||||
|At01to4t2023|33,334|257,219|290,553|
|4131t03t2024|33,334|257,219|290,553|
|Depreciation||||
|4101104t2023||240,824|240,824|
|For theyear||4,566|4,566|
|At31t03t2024||245,390|245,390|
|Net BookAmounts||||
|4t31t03t2024|33,334|||
|4t31t03t2023|33,334|||





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||Listed||
|---|---|---|
||lnvestments|Total|
||c|E|
|Cost|||
|4t01t04t2023|130,738|130,738|
|Revaluation|(23,760)|(23,760)|
|4131t03t2024|106,978|106,978|
|Amortisation|||
|Net BookAmounts|||
|4131t03t2024|106,978|106,978|
|4t31t03t2023|130,738|130,738|



## 

|7DEBTORS|||
|---|---|---|
|.|2024|2023|
||€|t|
|Amountsfallingduewithinoneyear|||
|Trade debtors<br>VAT|8,391<br>35,971|4,496|
|Other debtors|650|29,149|
|Amountsdue from connected companies|18,853|43,056|
||63,865||



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|8. CREDITORS:AMOUNTS FALLINGDUEWTHIN oNEYEAR|||
|---|---|---|
||2024|2023|
||€|t|
|UK corporation tax|394|394|
|PAYE control<br>Bank loans and oyerdrafts|12,419<br>605|1,856|
|Loans<br>Credit card|6,000<br>16|6,000|
|Trade creditors<br>Other creditors|4,210|2,130<br>408|
|Pension schemes|1,O29||
|Accrualsand deferred income|2U,332|209,479|
||259,005|220,267|





|9. CREDITORS:AMOUNTS FALLINGDUEAFTER MoRE THANoNE|||
|---|---|---|
|YEAR|||
||2024||
||t||
|Loans>1yr|||
|10. PROVISIONS FORLIABILITIES|||
|Deferred taxation|||
|11. DEFERREDTAXATION|2024|2023|
|Provision atthestartoftheperiod<br>Deferred tax charge in profitandloss account dueto:|€<br>(27,e79)|f<br>(26,677)|
|Deferred taxation|5,940|(1,302)|
|Provisionattheendoftheperiod||(27,979)|