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L A M Holdings Ltd

Registered Number
SC663614
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

L A M Holdings Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

JONES, Hannah
NEWELL, Joseph

Company Secretary

JONES, Hannah

Registered Address

8 Newhailes Court Gardens
Newcraighall
Musselburgh
EH21 8GG

Registered Number

SC663614 (Scotland)
L A M Holdings Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3536,660521,866
536,660521,866
Current assets
Debtors1,2001,200
Cash at bank and on hand12,09312,503
13,29313,703
Creditors amounts falling due within one year(140,308)(149,662)
Net current assets (liabilities)(127,015)(135,959)
Total assets less current liabilities409,645385,907
Creditors amounts falling due after one year4(379,002)(375,978)
Net assets30,6439,929
Capital and reserves
Called up share capital100100
Revaluation reserve11,940-
Profit and loss account18,6039,829
Shareholders' funds30,6439,929
The financial statements were approved and authorised for issue by the Board of Directors on 20 December 2024, and are signed on its behalf by:
JONES, Hannah
Director
Registered Company No. SC663614
L A M Holdings Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Investment property is held at fair value.

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23521,869
Additions14,926
At 30 June 24536,795
Depreciation and impairment
At 01 July 233
Charge for year132
At 30 June 24135
Net book value
At 30 June 24536,660
At 30 June 23521,866
Investment property has been revalued to, an amount, that in the opinion of the directors is the fair value of the asset at 30.06.2024.
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts376,016375,978
Other creditors2,986-
Total379,002375,978
Bank loans are secured by a fixed charge over the properties owned by the company.