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REGISTERED NUMBER: 04662210 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PETER LAMBERT PRODUCTION SERVICES
LIMITED

PETER LAMBERT PRODUCTION SERVICES
LIMITED (REGISTERED NUMBER: 04662210)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PETER LAMBERT PRODUCTION SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr P M Lambert





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 04662210 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

PETER LAMBERT PRODUCTION SERVICES
LIMITED (REGISTERED NUMBER: 04662210)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,232 8,266

CURRENT ASSETS
Debtors 5 12,985 15,076
Cash at bank 19,036 22,640
32,021 37,716
CREDITORS
Amounts falling due within one year 6 24,428 30,529
NET CURRENT ASSETS 7,593 7,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,825

15,453

PROVISIONS FOR LIABILITIES 1,308 2,067
NET ASSETS 11,517 13,386

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 11,516 13,385
SHAREHOLDERS' FUNDS 11,517 13,386

PETER LAMBERT PRODUCTION SERVICES
LIMITED (REGISTERED NUMBER: 04662210)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





Mr P M Lambert - Director


PETER LAMBERT PRODUCTION SERVICES
LIMITED (REGISTERED NUMBER: 04662210)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Peter Lambert Production Services 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 represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

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 1 (2024 - 1 ) .

PETER LAMBERT PRODUCTION SERVICES
LIMITED (REGISTERED NUMBER: 04662210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2024 9,901 5,369 21,476 36,746
Additions 136 - 832 968
Reclassification/transfer - - (916 ) (916 )
At 31 March 2025 10,037 5,369 21,392 36,798
Depreciation
At 1 April 2024 6,341 4,115 18,024 28,480
Charge for year 922 418 2,048 3,388
Reclassification/transfer - - (302 ) (302 )
At 31 March 2025 7,263 4,533 19,770 31,566
Net book value
At 31 March 2025 2,774 836 1,622 5,232
At 31 March 2024 3,560 1,254 3,452 8,266

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,774 9,828
Other debtors 4,620 4,620
Directors' current accounts 14 74
Prepayments and accrued income 577 554
12,985 15,076

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 7) 8,706 9,625
Tax 10,984 13,175
VAT 3,378 6,288
Accrued expenses 1,360 1,441
24,428 30,529

PETER LAMBERT PRODUCTION SERVICES
LIMITED (REGISTERED NUMBER: 04662210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 2,005 1,648
Bank loans 6,701 7,977
8,706 9,625

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1