2024-04-01 2025-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07188188 bus:FullAccounts 2024-04-01 2025-01-31 07188188 bus:Micro-entities 2024-04-01 2025-01-31 07188188 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-01-31 07188188 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-01-31 07188188 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-01-31 07188188 2024-04-01 2025-01-31 07188188 2025-01-31 07188188 bus:RegisteredOffice 2024-04-01 2025-01-31 07188188 core:WithinOneYear 2025-01-31 07188188 core:AfterOneYear 2025-01-31 07188188 2023-04-01 07188188 bus:Director1 2024-04-01 2025-01-31 07188188 bus:Director1 2025-01-31 07188188 bus:Director1 2023-04-01 2024-03-31 07188188 bus:CompanySecretary1 2024-04-01 2025-01-31 07188188 bus:LeadAgentIfApplicable 2024-04-01 2025-01-31 07188188 2023-04-01 2024-03-31 07188188 2024-03-31 07188188 core:WithinOneYear 2024-03-31 07188188 core:AfterOneYear 2024-03-31 07188188 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07188188 core:ComputerEquipment 2024-04-01 2025-01-31 07188188 core:ComputerEquipment 2025-01-31 07188188 core:ComputerEquipment 2024-03-31 07188188 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 07188188 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07188188 core:Goodwill 2024-04-01 2025-01-31 07188188 core:Goodwill 2025-01-31 07188188 core:Goodwill 2024-03-31 07188188 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 07188188 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07188188 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 07188188 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 07188188 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 07188188 core:Non-currentFinancialInstruments 2025-01-31 07188188 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07188188
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2025

for

LAMONT CONSULTING LTD.

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 2  103 
Current assets 38,573  70,239 
Creditors: amount falling due within one year (180) (33,066)
Net current assets/(liabilities) 38,393  37,173 
Total assets less current liabilities 38,395  37,276 
Accrued liabilities (616)
Net assets/(liabilities) 37,779  37,276 
 
Capital and reserves 37,779  37,276 
 
  1. For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Watson
Director

Date approved: 23 February 2025
1
Statutory Information
LAMONT CONSULTING LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 07188188, registered office 3 Hippingstones Lane, Corbridge, Northumberland, NE45 5JP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1 (2024: 1).
3.

Director Advances Credits Note

At 31 January 2025 the director owed £99 to Lamont Consulting Ltd (£15900 at 31 March 2024). The loan is interest-free, unsecured and has no set repayment terms.
2