LAMBERT AND BAXTER LIMITED

Company Registration Number:
11667473 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LAMBERT AND BAXTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

LAMBERT AND BAXTER LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 385,191 267,540
Tangible assets: 4 1,201,142 903,747
Total fixed assets: 1,586,333 1,171,287
Current assets
Stocks: 694,012 485,944
Debtors:   961,016 583,743
Cash at bank and in hand: 610,289 355,596
Total current assets: 2,265,317 1,425,283
Creditors: amounts falling due within one year:   (286,142) (228,374)
Net current assets (liabilities): 1,979,175 1,196,909
Total assets less current liabilities: 3,565,508 2,368,196
Total net assets (liabilities): 3,565,508 2,368,196
Capital and reserves
Called up share capital: 250,000 1
Profit and loss account: 3,315,508 2,368,195
Shareholders funds: 3,565,508 2,368,196

The notes form part of these financial statements

LAMBERT AND BAXTER LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Claire Haines
Status: Director

The notes form part of these financial statements

LAMBERT AND BAXTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LAMBERT AND BAXTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 13 9

LAMBERT AND BAXTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 308,346
Additions 139,760
At 30 November 2024 448,106
Amortisation
At 01 December 2023 40,806
Charge for year 22,109
At 30 November 2024 62,915
Net book value
At 30 November 2024 385,191
At 30 November 2023 267,540

LAMBERT AND BAXTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 933,456
Additions 331,297
At 30 November 2024 1,264,753
Depreciation
At 01 December 2023 29,709
Charge for year 33,902
At 30 November 2024 63,611
Net book value
At 30 November 2024 1,201,142
At 30 November 2023 903,747