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Company Registration No. 10853007 (England and Wales)
Lamamaia Ltd Unaudited accounts for the year ended 31 July 2024
Lamamaia Ltd Unaudited accounts Contents
Page
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Lamamaia Ltd Company Information for the year ended 31 July 2024
Directors
Mircea Irimescu Gabriela Maties
Company Number
10853007 (England and Wales)
Registered Office
479 Oxford Road Reading Berkshire RG30 1HF United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Lamamaia Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
8,000 
8,000 
Debtors
8,000 
7,840 
Cash at bank and in hand
2,183 
2,760 
18,183 
18,600 
Creditors: amounts falling due within one year
(5,045)
(10,940)
Net current assets
13,138 
7,660 
Total assets less current liabilities
13,138 
7,660 
Creditors: amounts falling due after more than one year
(23,606)
(24,083)
Net liabilities
(10,468)
(16,423)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(10,668)
(16,623)
Shareholders' funds
(10,468)
(16,423)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Mircea Irimescu Director Company Registration No. 10853007
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Lamamaia Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Lamamaia Ltd is a private company, limited by shares, registered in England and Wales, registration number 10853007. The registered office is 479 Oxford Road, Reading, Berkshire, RG30 1HF, United Kingdom.
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 remained unchanged from the previous year, and also 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
50% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
500 
At 31 July 2024
500 
Depreciation
At 1 August 2023
500 
At 31 July 2024
500 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,625 
1,465 
Other debtors
6,375 
6,375 
8,000 
7,840 
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Lamamaia Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,440 
9,600 
Loans from directors
(945)
(8,210)
Accruals
550 
9,550 
5,045 
10,940 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,606 
24,083 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mircea Irimescu
Loan owed by director
8,210 
- 
7,265 
945 
8,210 
- 
7,265 
945 
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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