| Registered number: 05305342 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| Bernard Walsh and Co | ||||||||
| Certified Public Accountants | ||||||||
| 5 Elm Lane | ||||||||
| Charlton Down | ||||||||
| Dorset | ||||||||
| DT2 9FB | ||||||||
| P J Lambert Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 05305342 | ||||||||
| BANKERS | ||||||||
| Nat West Bank | ||||||||
| ACCOUNTANTS | ||||||||
| Bernard Walsh and Co | ||||||||
| Certified Public Accountants | ||||||||
| 5 Elm Lane | ||||||||
| Charlton Down | ||||||||
| Dorset | ||||||||
| DT2 9FB | ||||||||
| P J Lambert Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| P J Lambert Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 97,084 | 92,366 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 68,541 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 74,792 | 70,759 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| P J Lambert Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 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. Depreciation | ||||||||
| Plant and Machinery | straight line 15% | |||||||
| Fixtures and Fittings | straight line 10% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 3 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | Fixtures | |||||
| Machinery | and Fittings | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/01/2024 | 8,892 | 132 | 9,024 | |||
| Additions | - | 421 | 421 | |||
| At 31/12/2024 | 8,892 | 553 | 9,445 | |||
| Depreciation | ||||||
| At 01/01/2024 | 6,704 | 101 | 6,805 | |||
| For the year | 1,333 | 55 | 1,388 | |||
| At 31/12/2024 | 8,037 | 156 | 8,193 | |||
| Net Book Amounts | ||||||
| At 31/12/2024 | 1,252 | |||||
| At 31/12/2023 | 2,219 | |||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 3,900 | 1,400 | ||||||
| VAT | 1,234 | 557 | ||||||
| Other debtors | 37,070 | - | ||||||
| 42,204 | 1,957 | |||||||
| P J Lambert Ltd | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,105 | 4,082 | ||||||
| Salaries and wages control | 209 | 131 | ||||||
| Directors current account | 21,653 | 16,337 | ||||||
| Bank Loan | - | 2,349 | ||||||
| Credit card | 576 | 804 | ||||||
| Trade creditors | - | 122 | ||||||
| 23,543 | 23,825 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | ||||||||
| of £ each | 1 | |||||||
| 1 | 1 | |||||||