Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was general medical practice activities. Dr James David Lambert 11/09/2013 08686692 2024-09-30 08686692 bus:Director1 2024-09-30 08686692 2023-09-30 08686692 core:CurrentFinancialInstruments 2024-09-30 08686692 core:CurrentFinancialInstruments 2023-09-30 08686692 2023-10-01 2024-09-30 08686692 bus:Micro-entities 2023-10-01 2024-09-30 08686692 bus:FilletedAccounts 2023-10-01 2024-09-30 08686692 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08686692 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08686692 bus:Director1 2023-10-01 2024-09-30 08686692 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 08686692 (England and Wales)

DR LAMBERT MEDICAL LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

DR LAMBERT MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

DR LAMBERT MEDICAL LIMITED

BALANCE SHEET

As at 30 September 2024
DR LAMBERT MEDICAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Restated - note 2
Fixed assets 15,040 19,098
Current assets 90,541 72,760
Creditors: amounts falling due within one year ( 11,061) ( 8,293)
Net current assets 79,480 64,467
Total assets less current liabilities 94,520 83,565
Accruals and deferred income ( 2,010) ( 792)
Net assets 92,510 82,773
Capital and reserves 92,510 82,773

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Dr Lambert Medical Limited (registered number: 08686692) were approved and authorised for issue by the director on 28 May 2025 and were signed on its behalf by:

Dr James David Lambert
Director
DR LAMBERT MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
DR LAMBERT MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08686692). The address of its registered office is The Haven, Birdlip, Gloucester, GL4 8JH, United Kingdom.

2. Prior year adjustment

This is the first year in which the financial statements have been prepared under FRS105. No restatements were required to the prior year as a result of the transition.

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1