LAMBURNGEEKIE LTD

Company Registration Number:
05417615 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LAMBURNGEEKIE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LAMBURNGEEKIE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 140,514 167,273
Total fixed assets: 140,514 167,273
Current assets
Stocks: 97,375 88,939
Debtors:   106,503 79,307
Cash at bank and in hand: 2,259,464 1,562,525
Total current assets: 2,463,342 1,730,771
Creditors: amounts falling due within one year: 4 (848,313) (623,172)
Net current assets (liabilities): 1,615,029 1,107,599
Total assets less current liabilities: 1,755,543 1,274,872
Creditors: amounts falling due after more than one year: 5 (111,825) (132,499)
Total net assets (liabilities): 1,643,718 1,142,373
Capital and reserves
Called up share capital: 1,006 1,006
Profit and loss account: 1,642,712 1,141,367
Shareholders funds: 1,643,718 1,142,373

The notes form part of these financial statements

LAMBURNGEEKIE LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: P Geekie
Status: Director

The notes form part of these financial statements

LAMBURNGEEKIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMBURNGEEKIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

LAMBURNGEEKIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 384,317
Additions 60,857
At 30 April 2024 445,174
Depreciation
At 01 May 2023 217,044
Charge for year 87,616
At 30 April 2024 304,660
Net book value
At 30 April 2024 140,514
At 30 April 2023 167,273

LAMBURNGEEKIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade creditors 437492 other taxes 203696

LAMBURNGEEKIE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

bank loan 111825