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Registered number: 14176848

LOMAST LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
VICTOR STEWART

LOMAST LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
MR S TAYLOR
REGISTERED OFFICE
27 ROTHER ROAD
FARNBOROUGH
HAMPSHIRE
GU14 9LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14176848
ACCOUNTANTS
VICTOR STEWART

LOMAST LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LOMAST LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,6621,099
CURRENT ASSETS
Cash at bank and in hand7,5367,841
7,5367,841
CREDITORS: Amounts falling due within one year49,0218,367
NET CURRENT LIABILITIES(1,485)(526)
TOTAL ASSETS LESS CURRENT LIABILITIES177573
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account176572
SHAREHOLDERS' FUNDS177573
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
MR S TAYLOR
Director

LOMAST LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20231,0991,099
Additions979979
At 30/06/20242,0782,078
Depreciation
For the year416416
At 30/06/2024416416
Net Book Amounts
At 30/06/20241,6621,662
At 30/06/20231,0991,099

LOMAST LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4741,049
Directors current account8,0976,868
Accruals450450
9,0218,367
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
1 Class 1 shares of £1 each11
-1