IRIS Accounts Production v25.1.3.33 06036630 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060366302023-12-31060366302024-12-31060366302024-01-012024-12-31060366302022-12-31060366302023-01-012023-12-31060366302023-12-3106036630ns15:EnglandWales2024-01-012024-12-3106036630ns14:PoundSterling2024-01-012024-12-3106036630ns10:Director12024-01-012024-12-3106036630ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3106036630ns10:SmallEntities2024-01-012024-12-3106036630ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3106036630ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3106036630ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3106036630ns10:FullAccounts2024-01-012024-12-3106036630ns10:OrdinaryShareClass12024-01-012024-12-3106036630ns10:CompanySecretary12024-01-012024-12-3106036630ns10:RegisteredOffice2024-01-012024-12-3106036630ns5:CurrentFinancialInstruments2024-12-3106036630ns5:CurrentFinancialInstruments2023-12-3106036630ns5:Non-currentFinancialInstruments2024-12-3106036630ns5:Non-currentFinancialInstruments2023-12-3106036630ns5:ShareCapital2024-12-3106036630ns5:ShareCapital2023-12-3106036630ns5:RetainedEarningsAccumulatedLosses2024-12-3106036630ns5:RetainedEarningsAccumulatedLosses2023-12-3106036630ns5:PlantMachinery2023-12-3106036630ns5:MotorVehicles2023-12-3106036630ns5:ComputerEquipment2023-12-3106036630ns5:PlantMachinery2024-01-012024-12-3106036630ns5:MotorVehicles2024-01-012024-12-3106036630ns5:ComputerEquipment2024-01-012024-12-3106036630ns5:PlantMachinery2024-12-3106036630ns5:MotorVehicles2024-12-3106036630ns5:ComputerEquipment2024-12-3106036630ns5:PlantMachinery2023-12-3106036630ns5:MotorVehicles2023-12-3106036630ns5:ComputerEquipment2023-12-3106036630ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3106036630ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3106036630ns10:OrdinaryShareClass12024-12-31060366301ns10:Director12023-12-31060366301ns10:Director12022-12-31060366301ns10:Director12024-01-012024-12-31060366301ns10:Director12023-01-012023-12-31060366301ns10:Director12024-12-31060366301ns10:Director12023-12-31
REGISTERED NUMBER: 06036630 (England and Wales)















LAMYMAN PRESSURE WASHING SERVICES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






LAMYMAN PRESSURE WASHING SERVICES
LIMITED (REGISTERED NUMBER: 06036630)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LAMYMAN PRESSURE WASHING SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: A N Lamyman



SECRETARY: Mrs E H Lamyman



REGISTERED OFFICE: Ladybower Lodge
Old Fen Lane
Scrub Hill
Lincoln
Lincolnshire
LN4 4XD



REGISTERED NUMBER: 06036630 (England and Wales)



ACCOUNTANTS: Duncan & Toplis Limited
Oxley House
Lincoln Way
Louth
Lincolnshire
LN11 0LS



BANKERS: HSBC Bank plc
53-54 Market Place
Boston
Lincolnshire
PE21 6LS

LAMYMAN PRESSURE WASHING SERVICES
LIMITED (REGISTERED NUMBER: 06036630)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,471 8,413

CURRENT ASSETS
Debtors 5 3,081 1,778
Cash at bank and in hand 4,473 949
7,554 2,727
CREDITORS
Amounts falling due within one year 6 10,722 7,141
NET CURRENT LIABILITIES (3,168 ) (4,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,303 3,999

CREDITORS
Amounts falling due after more than one year 7 (918 ) (2,144 )

PROVISIONS FOR LIABILITIES (1,228 ) (1,597 )
NET ASSETS 1,157 258

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 1,156 257
SHAREHOLDERS' FUNDS 1,157 258

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:




A N Lamyman - Director


LAMYMAN PRESSURE WASHING SERVICES
LIMITED (REGISTERED NUMBER: 06036630)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Lamyman Pressure Washing 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.

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

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Property, plant and equipment
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Financial instruments
The company has chosen to adopt the FRS 102A in respect of financial instruments.

Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.


LAMYMAN PRESSURE WASHING SERVICES
LIMITED (REGISTERED NUMBER: 06036630)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 7,923 9,900 66 17,889
DEPRECIATION
At 1 January 2024 6,314 3,096 66 9,476
Charge for year 241 1,701 - 1,942
At 31 December 2024 6,555 4,797 66 11,418
NET BOOK VALUE
At 31 December 2024 1,368 5,103 - 6,471
At 31 December 2023 1,609 6,804 - 8,413

The net book value of property, plant and equipment includes £5,103 (2023 - £6,805) in respect of assets held under hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,050 200
Other debtors 31 1,578
3,081 1,778

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 1,225 1,225
Taxation and social security 5,713 3,812
Other creditors 3,784 2,104
10,722 7,141

LAMYMAN PRESSURE WASHING SERVICES
LIMITED (REGISTERED NUMBER: 06036630)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 918 2,144

8. CALLED UP SHARE CAPITAL

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

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
A N Lamyman
Balance outstanding at start of year 1,549 (3,142 )
Amounts advanced 500 21,876
Amounts repaid (3,408 ) (17,185 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,359 ) 1,549

The director's loan accounts is unsecured. Interest has been charged at 0% and the balance has been repaid following the year end.