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Company Registration No. 12758064 (England and Wales)
Lamiri Group Ltd Unaudited accounts for the year ended 31 July 2025
Lamiri Group Ltd Company Information for the year ended 31 July 2025
Director
Sam Lamiri
Company Number
12758064 (England and Wales)
Registered Office
12 Hurland Road Truro Cornwall TR1 2BU England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
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Lamiri Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,075
617
Current assets
Inventories
13,172
9,994
Debtors
5
18,131
193
Cash at bank and in hand
23,151
36
54,454
10,223
Creditors: amounts falling due within one year
6
(24,401)
(8,174)
Net current assets
30,053
2,049
Net assets
31,128
2,666
Capital and reserves
Called up share capital
40,100
100
Profit and loss account
(8,972)
2,566
Shareholders' funds
31,128
2,666
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Sam Lamiri Director Company Registration No. 12758064
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Lamiri Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Lamiri Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12758064. The registered office is 12 Hurland Road, Truro, Cornwall, TR1 2BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
776
Additions
760
At 31 July 2025
1,536
Depreciation
At 1 August 2024
159
Charge for the year
302
At 31 July 2025
461
Net book value
At 31 July 2025
1,075
At 31 July 2024
617
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Lamiri Group Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
473
91
Trade debtors
9,708
102
Deferred tax asset
2,284
-
Accrued income and prepayments
5,117
-
Other debtors
549
-
18,131
193
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,500
-
Taxes and social security
127
512
Other creditors
93
-
Loans from directors
20,681
7,212
Accruals
-
450
24,401
8,174
7
Transactions with related parties
At the year end, the company owed £20,681 (2024: £4,999) to one of its directors. The loan is interest free and repayable after less than one year.
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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