Company registration number 13375490 (England and Wales)
LAMBTONS FLEET SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LAMBTONS FLEET SERVICES LTD
COMPANY INFORMATION
Director
Mr J Lambton
Company number
13375490
Registered office
2 Appleby Drive
Goole
DN14 6BF
Accountants
Jones Cooper Limited
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
LAMBTONS FLEET SERVICES LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -

The director presents his annual report and financial statements for the period ended 31 March 2024.

Principal activities

The principal activity of the company continued to be that of vehicle maintenance.    

Director

The director who held office during the period and up to the date of signature of the financial statements was as follows:

Mr J Lambton

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J Lambton
Director
12 August 2024
LAMBTONS FLEET SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LAMBTONS FLEET SERVICES LTD
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period ended 31st March 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
12 August 2024
Financial Accountants
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
LAMBTONS FLEET SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 3 -
31 March 2024
31 May 2023
£
£
£
£
Fixed assets
16,741
9,042
Current assets
46,486
24,413
Creditors: amounts falling due within one year
(38,366)
(8,772)
Net current assets
8,120
15,641
Total assets less current liabilities
24,861
24,683
Net assets
24,861
24,683
Capital and reserves
24,861
24,683
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £27,968 on an interest free basis (2023 = £39 owed by the Director to the Company).

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

Lambtons Fleet Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Appleby Drive, Goole, DN14 6BF.

For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LAMBTONS FLEET SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mr J Lambton
Director
Company registration number 13375490 (England and Wales)
2024-03-312023-06-01falseCCH SoftwareCCH Accounts Production 2024.200Mr J Lambtonfalsefalse133754902023-06-012024-03-3113375490bus:Director12023-06-012024-03-3113375490bus:RegisteredOffice2023-06-012024-03-31133754902024-03-31133754902023-05-3113375490core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113375490core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-31133754902022-06-012023-05-3113375490bus:PrivateLimitedCompanyLtd2023-06-012024-03-3113375490bus:SmallCompaniesRegimeForAccounts2023-06-012024-03-3113375490bus:Micro-entities2023-06-012024-03-3113375490bus:AuditExemptWithAccountantsReport2023-06-012024-03-3113375490bus:FullAccounts2023-06-012024-03-31xbrli:purexbrli:sharesiso4217:GBP