IRIS Accounts Production v25.2.0.378 06749347 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067493472023-11-30067493472024-11-30067493472023-12-012024-11-30067493472022-11-30067493472022-12-012023-11-30067493472023-11-3006749347ns15:EnglandWales2023-12-012024-11-3006749347ns14:PoundSterling2023-12-012024-11-3006749347ns10:Director12023-12-012024-11-3006749347ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3006749347ns10:SmallEntities2023-12-012024-11-3006749347ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3006749347ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3006749347ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3006749347ns10:AbridgedAccounts2023-12-012024-11-3006749347ns10:Director22023-12-012024-11-3006749347ns10:RegisteredOffice2023-12-012024-11-3006749347ns5:CurrentFinancialInstruments2024-11-3006749347ns5:CurrentFinancialInstruments2023-11-3006749347ns5:Non-currentFinancialInstruments2024-11-3006749347ns5:Non-currentFinancialInstruments2023-11-3006749347ns5:ShareCapital2024-11-3006749347ns5:ShareCapital2023-11-3006749347ns5:RetainedEarningsAccumulatedLosses2024-11-3006749347ns5:RetainedEarningsAccumulatedLosses2023-11-3006749347ns5:FurnitureFittings2023-12-012024-11-3006749347ns5:MotorVehicles2023-12-012024-11-30
REGISTERED NUMBER: 06749347 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LAMONT KITCHENS & BEDROOMS LIMITED

LAMONT KITCHENS & BEDROOMS LIMITED (REGISTERED NUMBER: 06749347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LAMONT KITCHENS & BEDROOMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: P.F. Forrest
J. O. Forrest





REGISTERED OFFICE: Unit 5 Rugby Road
Rugby Road Industrial Est
Rugby Road
Rochdale
Lancashire
OL12 0EP





REGISTERED NUMBER: 06749347 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

LAMONT KITCHENS & BEDROOMS LIMITED (REGISTERED NUMBER: 06749347)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,217 40,917

CURRENT ASSETS
Stocks 2,339 2,908
Debtors 3,500 5,659
Cash at bank and in hand 32,668 18,094
38,507 26,661
CREDITORS
Amounts falling due within one year 39,155 50,167
NET CURRENT LIABILITIES (648 ) (23,506 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,569

17,411

CREDITORS
Amounts falling due after more than one year 5 (26,667 ) (31,428 )

PROVISIONS FOR LIABILITIES (6,050 ) (6,050 )
NET ASSETS/(LIABILITIES) 852 (20,067 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 851 (20,068 )
SHAREHOLDERS' FUNDS 852 (20,067 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:



P.F. Forrest - Director


LAMONT KITCHENS & BEDROOMS LIMITED (REGISTERED NUMBER: 06749347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Lamont Kitchens & Bedrooms 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.

This is the first year in which the financial statements have been prepared under FRS102. The transition from preparing the financial statements in accordance with FRSSE(2015) to FRS 102(1a) has had no material impact on either the financial position or the performance as previously reported by the company.

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.
Fixtures, fittings & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

LAMONT KITCHENS & BEDROOMS LIMITED (REGISTERED NUMBER: 06749347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 112,113
DEPRECIATION
At 1 December 2023 71,196
Charge for year 6,700
At 30 November 2024 77,896
NET BOOK VALUE
At 30 November 2024 34,217
At 30 November 2023 40,917

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 3,810 8,571

6. ULTIMATE CONTROLLING PARTY

Mr. P. F. Forrest and Mr. J. O. Forrest control the Company by virtue of them owning 100% of the issued share capital.