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REGISTERED NUMBER: 10129239 (England and Wales)











LAMONT UTILITIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






LAMONT UTILITIES LIMITED (REGISTERED NUMBER: 10129239)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


LAMONT UTILITIES LIMITED (REGISTERED NUMBER: 10129239)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 27,712 29,638

CURRENT ASSETS 55,091 37,455

PREPAYMENTS AND ACCRUED INCOME 443 412

CREDITORS
Amounts falling due within one year (17,295 ) (18,130 )
NET CURRENT ASSETS 38,239 19,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,951

49,375

ACCRUALS AND DEFERRED INCOME 3,525 3,334
NET ASSETS 62,426 46,041

CAPITAL AND RESERVES 62,426 46,041

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lamont Utilities Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 10129239.

The registered office address is;

3 Weekley Wood Close
Kettering
Northamptonshire
United Kingdom
NN14 1UQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



LAMONT UTILITIES LIMITED (REGISTERED NUMBER: 10129239)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





B P Lamont - Director