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Registered number: 13373844
Lamellion Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Balance Sheet
Registered number: 13373844
2023 2022
£ £
Fixed assets 566,386 566,732
Current assets 248 838
Creditors: Amounts Falling Due Within One Year - (880 )
NET CURRENT ASSETS (LIABILITIES) 248 (42 )
TOTAL ASSETS LESS CURRENT LIABILITIES 566,634 566,690
Creditors: Amounts Falling After More Than One Year (670,827 ) (654,326 )
Accruals and deferred income (450 ) (570 )
NET LIABILITIES (104,643 ) (88,206 )
CAPITAL AND RESERVES (104,643 ) (88,206 )

Notes

1. General Information
Lamellion Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13373844 . The registered office is Boturnell Farm, Liskeard, Cornwall, PL14 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 May 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms SUSAN JEWELL
Director
12/02/2024