Roger Lambert (Transport) Limited 02418512 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is during the year has been that of a haulage contractor Digita Accounts Production Advanced 6.30.9574.0 true 02418512 2023-10-01 2024-09-30 02418512 2024-09-30 02418512 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02418512 bus:Micro-entities 2023-10-01 2024-09-30 02418512 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02418512 bus:FullAccounts 2023-10-01 2024-09-30 02418512 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02418512 bus:RegisteredOffice 2023-10-01 2024-09-30 02418512 bus:Director1 2023-10-01 2024-09-30 02418512 bus:Director2 2023-10-01 2024-09-30 02418512 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02418512 countries:England 2023-10-01 2024-09-30 02418512 2022-10-01 2023-09-30 02418512 2023-09-30 02418512 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 02418512

Roger Lambert (Transport) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Roger Lambert (Transport) Limited

(Registration number: 02418512)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,934

3,559

Current assets

36,003

76,243

Creditors: Amounts falling due within one year

(3,101)

(1,292)

Net current assets

32,902

74,951

Total assets less current liabilities

42,836

78,510

Accruals and deferred income

(1,400)

(2,000)

 

41,436

76,510

Capital and reserves

41,436

76,510

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ballidon Moor Farm
Brassington
Matlock
Derbyshire
DE4 4HP

These financial statements were authorised for issue by the Board on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Roger Lambert (Transport) Limited

(Registration number: 02418512)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mrs V Lambert
Director

.........................................
Mr R Lambert
Director