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REGISTERED NUMBER: 08188243 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Lambert Mechanical Services Limited

Lambert Mechanical Services Limited (Registered number: 08188243)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lambert Mechanical Services Limited

Company Information
for the Year Ended 31st August 2024







DIRECTOR: T J Lambert





SECRETARY: S E Lambert





REGISTERED OFFICE: The Turn
Broughton Road
Cosby
Leicestershire
LE9 1RD





REGISTERED NUMBER: 08188243 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Lambert Mechanical Services Limited (Registered number: 08188243)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,971 11,968

CURRENT ASSETS
Debtors 5 10,781 12,507
Cash at bank and in hand 5,424 14,370
16,205 26,877
CREDITORS
Amounts falling due within one year 6 8,195 6,308
NET CURRENT ASSETS 8,010 20,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,981

32,537

PROVISIONS FOR LIABILITIES 1,800 2,000
NET ASSETS 15,181 30,537

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 15,081 30,437
SHAREHOLDERS' FUNDS 15,181 30,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22nd April 2025 and were signed by:



T J Lambert - Director


Lambert Mechanical Services Limited (Registered number: 08188243)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Lambert Mechanical Services 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.

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.

Turnover
Turnover represents net invoiced sales of goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools - 25% on reducing balance
Motor vehicle - 25% on reducing balance
Office equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Lambert Mechanical Services Limited (Registered number: 08188243)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

4. TANGIBLE FIXED ASSETS
Motor Office
Outbuildings Tools vehicle equipment Totals
£    £    £    £    £   
COST
At 1st September 2023
and 31st August 2024 1,298 12,586 17,000 1,593 32,477
DEPRECIATION
At 1st September 2023 - 8,333 10,725 1,451 20,509
Charge for year 325 1,068 1,569 35 2,997
At 31st August 2024 325 9,401 12,294 1,486 23,506
NET BOOK VALUE
At 31st August 2024 973 3,185 4,706 107 8,971
At 31st August 2023 1,298 4,253 6,275 142 11,968

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,728 12,459
Prepayments 53 48
10,781 12,507

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 6,500 4,400
Social security and other taxes 7 10
Director's current account 486 698
Accrued expenses 1,202 1,200
8,195 6,308

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Lambert Mechanical Services Limited (Registered number: 08188243)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Director's subsisted during the year:

DescriptionDebitCredit

Mileage£99
Use of home as office£312
Withdrawn£40,623

Total£40,623£411

No interest is payable on the Directors loan account.