Registered number
11974903
Lamech Lifts Ltd
Filleted Accounts
31 March 2025
Lamech Lifts Ltd
Registered number: 11974903
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 68,142 65,414
Current assets
Debtors 4 123,805 27,612
Cash at bank and in hand 827,905 712,044
951,710 739,656
Creditors: amounts falling due within one year 5 (107,952) (117,285)
Net current assets 843,758 622,371
Net assets 911,900 687,785
Capital and reserves
Called up share capital 100 100
Profit and loss account 911,800 687,685
Shareholder's funds 911,900 687,785
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J J Carass
Director
Approved by the board on 30.04.25
Lamech Lifts Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings, tools and equipment 15% Reducing balance
Motor Vehicles 25% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures fittings and equipment Motor vehicles Total
£ £ £
Cost
At 1 April 2024 25,939 82,386 108,325
Additions 4,251 18,082 22,333
At 31 March 2025 30,190 100,468 130,658
Depreciation
At 1 April 2024 6,867 36,044 42,911
Charge for the year 3,499 16,106 19,605
At 31 March 2025 10,366 52,150 62,516
Net book value
At 31 March 2025 19,824 48,318 68,142
At 31 March 2024 19,072 46,342 65,414
4 Debtors 2025 2024
£ £
Trade debtors 60,438 19,305
Other debtors 63,367 8,307
123,805 27,612
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 4,230 22,729
Taxation and social security costs 98,873 68,307
Other creditors 4,849 26,249
107,952 117,285
6 Other information
Lamech Lifts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Hall Close
Fleggburgh
Great Yarmouth
NR29 3FD
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