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REGISTERED NUMBER: 08399368 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

LAMOUREUX CONSULTING LIMITED

LAMOUREUX CONSULTING LIMITED (REGISTERED NUMBER: 08399368)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAMOUREUX CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: K Lamoureux
A Lamoureux





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 08399368 (England and Wales)





ACCOUNTANTS: Galloways Accounting Limited
15 West Street
Brighton
East Sussex
BN1 2RL

LAMOUREUX CONSULTING LIMITED (REGISTERED NUMBER: 08399368)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 2,801 6,451
Cash at bank 841 1,399
3,642 7,850
CREDITORS
Amounts falling due within one year 6 (6,294 ) (9,266 )
NET CURRENT LIABILITIES (2,652 ) (1,416 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,652

)

(1,416

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (2,656 ) (1,420 )
SHAREHOLDERS' FUNDS (2,652 ) (1,416 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





K Lamoureux - Director


LAMOUREUX CONSULTING LIMITED (REGISTERED NUMBER: 08399368)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Lamoureux Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
As at the balance sheet date, current liabilities exceeded current assets by £2,652 (2024: £1,416). The validity of this basis depends upon the continued support of the company's directors, which is expected to be forthcoming.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2024
and 28 February 2025 498
DEPRECIATION
At 1 March 2024
and 28 February 2025 498
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 2,801 6,451

LAMOUREUX CONSULTING LIMITED (REGISTERED NUMBER: 08399368)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,286 8,533
Other creditors 1,008 733
6,294 9,266

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
K Lamoureux
Balance outstanding at start of year 4,181 6,983
Amounts repaid (2,973 ) (2,802 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,208 4,181

8. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of K. Lamoureux, a director and a shareholder of the company.