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REGISTERED NUMBER: SC584012 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Lamont Financial Planners Ltd

Lamont Financial Planners Ltd (Registered number: SC584012)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lamont Financial Planners Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: S Lamont
C Lamont





REGISTERED OFFICE: 38 Marchbank Gardens
Paisley
Renfrewshire
PA1 3JD





REGISTERED NUMBER: SC584012 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Lamont Financial Planners Ltd (Registered number: SC584012)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 75,000 75,000
Tangible assets 5 851 1,134
75,851 76,134

CURRENT ASSETS
Cash at bank and in hand 140,370 122,857

CREDITORS
Amounts falling due within one year 6 58,261 41,082
NET CURRENT ASSETS 82,109 81,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,960

157,909

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 157,860 157,809
SHAREHOLDERS' FUNDS 157,960 157,909

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 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.

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 24 March 2025 and were signed on its behalf by:




S Lamont - Director


Lamont Financial Planners Ltd (Registered number: SC584012)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Lamont Financial Planners Ltd is a private company, limited by shares , registered in Scotland. 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.
Computer equipment - 25% on reducing balance

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 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 75,000
NET BOOK VALUE
At 31 December 2024 75,000
At 31 December 2023 75,000

Lamont Financial Planners Ltd (Registered number: SC584012)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 2,997
DEPRECIATION
At 1 January 2024 1,863
Charge for year 283
At 31 December 2024 2,146
NET BOOK VALUE
At 31 December 2024 851
At 31 December 2023 1,134

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 45,495 31,837
Social security and other taxes - 946
Directors' current accounts 11,485 7,085
Accrued expenses 1,281 1,214
58,261 41,082

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary Share Capital £1 100 100