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Company Registration No. 12482358 (England and Wales)
Chris Lambert Productions Limited Unaudited accounts for the year ended 31 March 2025
Chris Lambert Productions Limited Unaudited accounts Contents
Page
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Chris Lambert Productions Limited Company Information for the year ended 31 March 2025
Director
C Lambert
Company Number
12482358 (England and Wales)
Registered Office
11 CONISCLIFFE ROAD HARTLEPOOL TS26 0BS ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Chris Lambert Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
27,642 
Current assets
Cash at bank and in hand
17,293 
14,957 
Creditors: amounts falling due within one year
(17,216)
(21,258)
Net current assets/(liabilities)
77 
(6,301)
Net assets
77 
21,341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23)
21,241 
Shareholders' funds
77 
21,341 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
C Lambert Director Company Registration No. 12482358
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Chris Lambert Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chris Lambert Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12482358. The registered office is 11 CONISCLIFFE ROAD, HARTLEPOOL, TS26 0BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
50,641 
Additions
(50,641)
At 31 March 2025
- 
Depreciation
At 1 April 2024
22,999 
Charge for the year
(22,999)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
27,642 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,738 
205 
Trade creditors
1,258 
1,298 
Taxes and social security
- 
254 
Loans from directors
14,220 
19,501 
17,216 
21,258 
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Chris Lambert Productions Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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