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Registered number: 6439862






Lambert and Flanagan Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD


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


ACCOUNTS
FOR THEYEARENDED31/12/2024



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		-


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


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

Equipment		25%


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 .


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	-	-


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


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


6. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1