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Company Registration No. 6659328 (England and Wales)
Lamont Leisure Limited Unaudited accounts for the year ended 30 November 2024
Lamont Leisure Limited Unaudited accounts Contents
Page
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Lamont Leisure Limited Company Information for the year ended 30 November 2024
Director
Mr A Lamont
Company Number
6659328 (England and Wales)
Registered Office
11 TAMARIND CLOSE SCHOOL AYCLIFFE NEWTON AYCLIFFE DURHAM DL5 6GL ENGLAND
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Lamont Leisure Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,936 
97,589 
Current assets
Inventories
5,507 
6,670 
Debtors
2,377 
1,374 
Cash at bank and in hand
202,960 
173,059 
210,844 
181,103 
Creditors: amounts falling due within one year
(59,469)
(42,607)
Net current assets
151,375 
138,496 
Total assets less current liabilities
247,311 
236,085 
Provisions for liabilities
Deferred tax
(2,365)
(2,365)
Net assets
244,946 
233,720 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
244,846 
233,620 
Shareholders' funds
244,946 
233,720 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 3 July 2025 and were signed on its behalf by
Mr A Lamont Director Company Registration No. 6659328
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Lamont Leisure Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Lamont Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 6659328. The registered office is 11 TAMARIND CLOSE, SCHOOL AYCLIFFE, NEWTON AYCLIFFE, DURHAM, DL5 6GL, 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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
84,388 
25,854 
110,242 
Additions
- 
458 
458 
At 30 November 2024
84,388 
26,312 
110,700 
Depreciation
At 1 December 2023
- 
12,653 
12,653 
Charge for the year
- 
2,111 
2,111 
At 30 November 2024
- 
14,764 
14,764 
Net book value
At 30 November 2024
84,388 
11,548 
95,936 
At 30 November 2023
84,388 
13,201 
97,589 
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Lamont Leisure Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
843 
622 
Other debtors
1,018 
752 
1,861 
1,374 
Amounts falling due after more than one year
Trade debtors
516 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,823 
11,490 
Trade creditors
7,551 
6,319 
Taxes and social security
26,207 
17,485 
Other creditors
184 
- 
Loans from directors
2,057 
1,949 
Accruals
8,647 
5,364 
59,469 
42,607 
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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