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Registration number: 04463882

LAM Associates (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

LAM Associates (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LAM Associates (UK) Limited

Company Information

Directors

L A Marris

Mrs K S Marris

Company secretary

Mrs K S Marris

Registered office

Studio 1
Highfields Farm Enterprise Centre
Huncote Road
Stoney Stanton
Leicester
LE9 4DJ

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

LAM Associates (UK) Limited

(Registration number: 04463882)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

22,028

22,779

Current assets

138,323

91,379

Prepayments and accrued income

2,506

1,410

Creditors: Amounts falling due within one year

(41,700)

(13,399)

Net current assets

99,129

79,390

Total assets less current liabilities

121,157

102,169

Accruals and deferred income

(2,006)

(2,345)

 

119,151

99,824

Capital and reserves

119,151

99,824

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Studio 1
Highfields Farm Enterprise Centre
Huncote Road
Stoney Stanton
Leicester
LE9 4DJ

These financial statements were authorised for issue by the Board on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

 

LAM Associates (UK) Limited

(Registration number: 04463882)
Balance Sheet as at 30 September 2024

.........................................
L A Marris
Director