LAMTAL LTD

Company Registration Number:
SC769144 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 12 May 2023

End date: 31 May 2024

LAMTAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAMTAL LTD

Company Information

for the Period Ended 31 May 2024




Director: Tetiana Lunina
Oleksandr Lunin
Registered office: 12
Victoria Park
Dunoon
GB-SCT
PA23 7PP
Company Registration Number: SC769144 (Scotland)

LAMTAL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Tetiana Lunina
12 May 2023
Oleksandr Lunin
12 May 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Tetiana Lunina
Status: Director

Name: Oleksandr Lunin
Status: Director

LAMTAL LTD

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LAMTAL LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 400
Total fixed assets: 400
Current assets
Total assets less current liabilities: 400
Total net assets (liabilities): 400

The notes form part of these financial statements

LAMTAL LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 400
Shareholders funds: 400

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.

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

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Tetiana Lunina
Status: Director

Name: Oleksandr Lunin
Status: Director

The notes form part of these financial statements

LAMTAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

LAMTAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 2

LAMTAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

LAMTAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 400 400
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 400 400
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 0 0
Net book value
At 31 May 2024 400 400

Laptop