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REGISTERED NUMBER: 07148673 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2025

FOR

LAMABUILD LIMITED

LAMABUILD LIMITED (REGISTERED NUMBER: 07148673)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LAMABUILD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTORS: L A Alves
Mrs M E Alves





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 07148673 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

LAMABUILD LIMITED (REGISTERED NUMBER: 07148673)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,095 65,778

CURRENT ASSETS
Stocks 10,600 31,192
Debtors 5 49,017 56,572
Cash at bank 825,075 543,224
884,692 630,988
CREDITORS
Amounts falling due within one year 6 150,308 42,399
NET CURRENT ASSETS 734,384 588,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

784,479

654,367

PROVISIONS FOR LIABILITIES 12,524 16,110
NET ASSETS 771,955 638,257

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 771,953 638,255
SHAREHOLDERS' FUNDS 771,955 638,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LAMABUILD LIMITED (REGISTERED NUMBER: 07148673)

BALANCE SHEET - continued
28TH FEBRUARY 2025


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 Board of Directors and authorised for issue on 12th June 2025 and were signed on its behalf by:




L A Alves - Director



Mrs M E Alves - Director


LAMABUILD LIMITED (REGISTERED NUMBER: 07148673)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 6 ) .

LAMABUILD LIMITED (REGISTERED NUMBER: 07148673)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st March 2024 3,415 135,665 139,080
Additions - 791 791
At 28th February 2025 3,415 136,456 139,871
DEPRECIATION
At 1st March 2024 3,415 69,887 73,302
Charge for year - 16,474 16,474
At 28th February 2025 3,415 86,361 89,776
NET BOOK VALUE
At 28th February 2025 - 50,095 50,095
At 29th February 2024 - 65,778 65,778

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,498 21,067
Other debtors 35,519 35,505
49,017 56,572

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 11,414 4,845
Taxation and social security 112,724 22,964
Other creditors 26,170 14,590
150,308 42,399

7. CAPITAL COMMITMENTS
2025 2024
£    £   
Contracted but not provided for in the
financial statements - -

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr L.A. Alves and Mrs M.E. Alves