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REGISTERED NUMBER: 10373557 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

LAMAA SERVICES LIMITED

LAMAA SERVICES LIMITED (REGISTERED NUMBER: 10373557)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

LAMAA SERVICES LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTOR: E El-Lamaa





SECRETARY: M El-Lamah





REGISTERED OFFICE: 16 Park Place
Newdigate Road
Harefield
Uxbridge
UB9 6EJ





REGISTERED NUMBER: 10373557 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

LAMAA SERVICES LIMITED (REGISTERED NUMBER: 10373557)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,332,663 2,348,927

CURRENT ASSETS
Debtors 5 13,828 -
Cash at bank 13,079 209,966
26,907 209,966
CREDITORS
Amounts falling due within one year 6 (866,122 ) (1,056,742 )
NET CURRENT LIABILITIES (839,215 ) (846,776 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,493,448

1,502,151

CREDITORS
Amounts falling due after more than one
year

7

(681,056

)

(697,885

)

PROVISIONS FOR LIABILITIES (200,895 ) (200,895 )
NET ASSETS 611,497 603,371

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 611,397 603,271
611,497 603,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LAMAA SERVICES LIMITED (REGISTERED NUMBER: 10373557)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





E El-Lamaa - Director


LAMAA SERVICES LIMITED (REGISTERED NUMBER: 10373557)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Lamaa Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

LAMAA SERVICES LIMITED (REGISTERED NUMBER: 10373557)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 May 2022
and 30 April 2023 2,430,000
DEPRECIATION
At 1 May 2022 81,073
Charge for year 16,264
At 30 April 2023 97,337
NET BOOK VALUE
At 30 April 2023 2,332,663
At 30 April 2022 2,348,927

Cost or valuation at 30 April 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 1 803,578 - 803,578
Cost 1,626,422 - 1,626,422
2,430,000 - 2,430,000

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

30.4.23 30.4.22
£    £   
Cost 1,491,422 1,491,422
Aggregate depreciation 97,337 81,703

Value of land in freehold land and buildings 1,342,280 1,342,280

Freehold land and buildings were valued on an open market basis on 31 March 2023 by Director of the company .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 13,828 -

LAMAA SERVICES LIMITED (REGISTERED NUMBER: 10373557)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 33,000 33,000
Taxation and social security 4,139 24,649
Other creditors 828,983 999,093
866,122 1,056,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 681,056 697,885

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 516,056 532,885

LAMAA SERVICES LIMITED

Report of the Accountants to the Director of
Lamaa Services Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN


Date: .............................................