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Registered number: 13105103

Lams Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Lams Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Mr S Sabharwal
Mrs M Sabharwal
SECRETARY
Mr S Sabharwal
REGISTERED OFFICE
36 Elgood Avenue
Northwood
Middlesex
HA6 3QS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13105103
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Lams Holdings Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lams Holdings Limited

BALANCE SHEET AT 31 December 2024
20242023
Notes££
FIXED ASSETS
Tangible assets844,969844,969
Investment Assets31-
844,970844,969
CURRENT ASSETS
Debtors5-540
Cash at bank and in hand1,84416,257
1,84416,797
CREDITORS: Amounts falling due within one year646630,142
NET CURRENT ASSETS / (LIABILITIES)1,378(13,345)
TOTAL ASSETS LESS CURRENT LIABILITIES846,348831,624
CREDITORS: Amounts falling due after more than one year7854,452832,452
NET LIABILITIES(8,104)(828)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account(8,106)(830)
SHAREHOLDERS' FUNDS(8,104)(828)
For the year ending 31 December 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 March 2025 and signed on their behalf by
.............................
Mr S Sabharwal
Director

Lams Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The directors therefore consider it appropriate to adopt the going concern basis in preparing the financial statements.
1c. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Lams Holdings Limited

3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
Additions11
At 31 December 202411
Amortisation
Net Book Amounts
At 31 December 202411
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 January 2024844,969844,969
At 31 December 2024844,969844,969
5. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-540
-540
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account4665,767
Deferred income-24,375
46630,142

Lams Holdings Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgage594,452594,452
Directors' loan account260,000238,000
854,452832,452
The mortgage is secured by a fixed charge on the investment property.
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22