LAMEER LIMITED

Company Registration Number:
12336197 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LAMEER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAMEER LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Karim Lameer
Registered office: 126
Wargrave Road
Twyford
Reading
Berkshire
GBR
RG10 9PL
Company Registration Number: 12336197 (England and Wales)

LAMEER LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 15,650 23,475
Total fixed assets: 15,650 23,475
Current assets
Debtors: 5 40,257 40,075
Cash at bank and in hand: 101 0
Total current assets: 40,358 40,075
Creditors: amounts falling due within one year: 6 ( 2,208 ) ( 2,527 )
Net current assets (liabilities): 38,150 37,548
Total assets less current liabilities: 53,800 61,023
Creditors: amounts falling due after more than one year: 7 ( 45,772 ) ( 44,196 )
Total net assets (liabilities): 8,028 16,827

The notes form part of these financial statements

LAMEER LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,027 16,826
Shareholders funds: 8,028 16,827

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.

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

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Karim Lameer
Status: Director

The notes form part of these financial statements

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is based on 4 year straight line basis

    Intangible fixed assets amortisation policy

    Depreciation is based on 4 year straight line basis

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 31,300 31,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 31,300 31,300
Amortisation
Amortisation at 01 December 2023 7,825 7,825
Charge for year 7,825 7,825
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 15,650 15,650
Net book value
Net book value at 30 November 2024 15,650 15,650
Net book value at 30 November 2023 23,475 23,475

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 40,257 40,075
Total 40,257 40,075

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,208 2,527
Total 2,208 2,527

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 45,772 44,196
Total 45,772 44,196