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Company Registration No. 15259217 (England and Wales)
Lamden Leisure Limited Unaudited accounts for the period from 3 November 2023 to 30 November 2024
Lamden Leisure Limited Unaudited accounts Contents
Page
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Lamden Leisure Limited Company Information for the period from 3 November 2023 to 30 November 2024
Director
Jason Anthony Lamden
Company Number
15259217 (England and Wales)
Registered Office
Flat 5 1 Richmond Road Caversham Reading Berkshire RG4 7PP England
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Lamden Leisure Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
116,770 
Current assets
Debtors
5,556 
Cash at bank and in hand
6,366 
11,922 
Creditors: amounts falling due within one year
(119,336)
Net current liabilities
(107,414)
Net assets
9,356 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,355 
Shareholders' funds
9,356 
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Jason Anthony Lamden Director Company Registration No. 15259217
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Lamden Leisure Limited Notes to the Accounts for the period from 3 November 2023 to 30 November 2024
1
Statutory information
Lamden Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 15259217. The registered office is Flat 5, 1 Richmond Road, Caversham, Reading, Berkshire, RG4 7PP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Individual assets have been depreciated according to their lifespan between 5 - 20 years accordingly
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 November 2023
- 
- 
- 
Additions
98,000 
20,050 
118,050 
At 30 November 2024
98,000 
20,050 
118,050 
Depreciation
Charge for the period
- 
1,280 
1,280 
At 30 November 2024
- 
1,280 
1,280 
Net book value
At 30 November 2024
98,000 
18,770 
116,770 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,556 
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Lamden Leisure Limited Notes to the Accounts for the period from 3 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
118,256 
Accruals
1,080 
119,336 
7
Average number of employees
During the period the average number of employees was 0.
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