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Registration number: 06244834

Lambkin Mews Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lambkin Mews Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lambkin Mews Management Company Limited

Company Information

Directors

Brenda Soane

Patricia Ann Graves

Registered office

1st Floor, Unit 3, The Old Station Yard, Wood Street,
London
E17 3NA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Lambkin Mews Management Company Limited

(Registration number: 06244834)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,509

6,855

Current assets

24,411

16,185

Creditors: Amounts falling due within one year

(4,437)

(840)

Net current assets

19,974

15,345

Total assets less current liabilities

24,483

22,200

Accruals and deferred income

(840)

-

 

23,643

22,200

Capital and reserves

23,643

22,200

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1st Floor, Unit 3, The Old Station Yard, Wood Street,
London
E17 3NA
England

These financial statements were authorised for issue by the Board on 11 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lambkin Mews Management Company Limited

(Registration number: 06244834)
Balance Sheet as at 31 December 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Brenda Soane
Director

.........................................
Patricia Ann Graves
Director