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Registered Number: 13772294
England and Wales

 

 

 

LAMBERN LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 31 March 2025
 
 
Notes
 
2025
£
  2023
£
Fixed assets      
Tangible fixed assets 3 380,000   
380,000   
Current assets      
Debtors 4   100 
Cash at bank and in hand 3,644   
3,644    100 
Creditors: amount falling due within one year 5 (2,775)  
Net current assets 869    100 
 
Total assets less current liabilities 380,869    100 
Creditors: amount falling due after more than one year 6 (227,841)  
Net assets 153,028    100 
 

Capital and reserves
     
Called up share capital 7 100    100 
Share premium account 8 143,402   
Profit and loss account 9,526   
Shareholders' funds 153,028    100 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 14 July 2025 and were signed by:


-------------------------------
Tahir-Hasan PATEL
Director
1
General Information
LAMBERN LTD is a private company, limited by shares, registered in England and Wales, registration number 13772294, registration address 10 Cameron Road, Seven Kings, Essex, IG3 8LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2023  
Additions 380,000    380,000 
Disposals  
At 31 March 2025 380,000    380,000 
Depreciation
At 01 December 2023  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 380,000    380,000 
Opening balance as at 01 December 2023  


4.

Debtors: amounts falling due within one year

2025
£
  2023
£
Called up Share Capital Not Paid   100 
  100 

5.

Creditors: amount falling due within one year

2025
£
  2023
£
Corporation Tax 2,235   
Accrued Expenses 540   
2,775   

6.

Creditors: amount falling due after more than one year

2025
£
  2023
£
Bank Loans & Overdrafts 227,841   
227,841   

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

8.

Share premium account

2025
£
  2023
£
Equity Share Premium - New Issue 143,402   
143,402   

2