Lamorna Limited

Registered number: 12349803

	2025	2024
	£	£
Fixed assets	32,240	402

Current assets	68,832	52,538
Prepayments and accrued income	1,309	1,234
Creditors: Amounts Falling Due Within One Year	(43,596 )	(33,649 )

NET CURRENT ASSETS	26,545	20,123

TOTAL ASSETS LESS CURRENT LIABILITIES	58,785	20,525

Creditors: Amounts Falling Due After More Than One Year	(24,091 )	-
Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	33,119	19,025

CAPITAL AND RESERVES	33,119	19,025

Notes

1. General Information

Lamorna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12349803 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Bone

Director

03/09/2025