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Company No: 11026030 (England and Wales)

LEMMA HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

LEMMA HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

LEMMA HOLDINGS LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
LEMMA HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR D Kaldor
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 11026030 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
LEMMA HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
LEMMA HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
$ $
Fixed assets 7,543,519 7,080,198
Current assets 459,996 557,318
Creditors: amounts falling due within one year ( 8,608,263) ( 8,855,572)
Net current liabilities ( 8,148,267) ( 8,298,254)
Total assets less current liabilities ( 604,748) ( 1,218,056)
Net liabilities ( 604,748) ( 1,218,056)
Capital and reserves ( 604,748) ( 1,218,056)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Lemma Holdings Limited (registered number: 11026030) were approved and authorised for issue by the director and were signed on its behalf by:

D Kaldor
Director

14 August 2024

LEMMA HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
LEMMA HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11026030). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1