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Registration number: 08207541

Lambe Planning and Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Lambe Planning and Design Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

1 to 2

 

Lambe Planning and Design Limited

Balance Sheet

as at 30 September 2024

2024
£

2023
£

Fixed assets

8,820

11,017

Current assets

246,613

262,168

Prepayments and accrued income

2,411

2,328

Creditors: Amounts falling due within one year

(119,508)

(179,633)

Net current assets

129,516

84,863

Total assets less current liabilities

138,336

95,880

Accruals and deferred income

(8,543)

(8,463)

 

129,793

87,417

Capital and reserves

129,793

87,417

Notes to the Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08207541.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Lambe Planning and Design Limited

Balance Sheet

as at 30 September 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2023 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,416 (2023 - £4,200).

4

Directors advances and guarantees

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Interest free loan

-

(8,345)

8,345

-

         
       

 

 

Lambe Planning and Design Limited

Balance Sheet

as at 30 September 2024 (continued)



 

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.

For the financial year ending 30 September 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.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................

Mr J Moore-Lambe
Director

.........................................

Mr J D Lambe
Director