6439862 false Consultancy 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director2 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 6439862
Lambert and Flanagan Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Lambert and Flanagan Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mrs J Flanagan
P Flanagan
REGISTERED OFFICE
La Tasse, Teapot Corner
Tan Pit Lane
Doncaster
DN5 7DB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6439862
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Lambert and Flanagan Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Lambert and Flanagan Limited

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 289
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 5,213 |  |  |  | 27,897 |  |
Cash at bank and in hand |  |  |  | 36,531 |  |  |  | 8,928 |  |
|  |  |  | 41,744 |  |  |  | 36,825 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,715 |  |  |  | 2,802 |  |
NET CURRENT ASSETS |  |  |  |  |  | 36,029 |  |  |  | 34,023
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 36,029 |  |  |  | 34,312
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 35,929 |  |  |  | 34,212
SHAREHOLDERS' FUNDS |  |  |  |  |  | 36,029 |  |  |  | 34,312
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/08/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs J Flanagan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Lambert and Flanagan Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2024 |  | 75,081 |  | 75,081
At 31/12/2024 |  | 75,081 |  | 75,081
Depreciation |  |  |  |
At 01/01/2024 |  | 75,081 |  | 75,081
At 31/12/2024 |  | 75,081 |  | 75,081
Net Book Amounts |  |  |  |
At 31/12/2024 |  | - |  | -

Lambert and Flanagan Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2024 |  | 7,413 |  | 7,413
Disposals |  | (996) |  | (996)
At 31/12/2024 |  | 6,417 |  | 6,417
Depreciation |  |  |  |
At 01/01/2024 |  | 7,124 |  | 7,124
Disposals |  | (747) |  | (747)
For the year |  | 40 |  | 40
At 31/12/2024 |  | 6,417 |  | 6,417
Net Book Amounts |  |  |  |
At 31/12/2024 |  | - |  | -
At 31/12/2023 |  | 289 |  | 289

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,501 |  | 9,240
Prepayments |  |  |  | 712 |  | 1,386
Directors current account |  |  |  | - |  | 17,271
|  |  |  | 5,213 |  | 27,897

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 663 |  | 215
Other Taxes and social security |  |  |  | 1,688 |  | 1,932
Directors current account |  |  |  | 2,615 |  | -
Accruals |  |  |  | 749 |  | 655
|  |  |  | 5,715 |  | 2,802

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Lambert and Flanagan Limited

7. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100