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# LAUREN VICTORIA LAMBERT LIMITED

## Company Registration Number:
15264347 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 06 November 2023

## End date: 30 November 2024

# LAUREN VICTORIA LAMBERT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LAUREN VICTORIA LAMBERT LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | LAUREN LAMBERT
Registered office: |  | 17 Cirrus Close Wallington England SM6 9FT
Company Registration Number: |  | 15264347 (England and Wales)

# LAUREN VICTORIA LAMBERT LIMITED

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company’s principal activity during the period was the design, development, and initial production of luxury women’s swimwear, in preparation for future launch.

Political and charitable donations

The company made no political or charitable donations during the period

Directors

The director(s) shown below were appointed to the company during the period
LAUREN LAMBERT
06 November 2023

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: LAUREN LAMBERT
Status: Director

# LAUREN VICTORIA LAMBERT LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 13 months to 30 Nov 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 295
Total fixed assets: |  | 295
Current assets
Cash at bank and in hand: |  | 2,746
Total current assets: |  | 2,746
Creditors: amounts falling due within one year: | 5 | ( 26,922 )
Net current assets (liabilities): |  | ( 24,176 )
Total assets less current liabilities: |  | ( 23,881 )
Total net assets (liabilities): |  | ( 23,881 )

The notes form part of these financial statements

# LAUREN VICTORIA LAMBERT LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 13 months to 30 Nov 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 23,882 )
Shareholders funds: |  | ( 23,881 )

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 5 September 2025
And Signed On Behalf Of The Board By:

Name: LAUREN LAMBERT
Status: Director

The notes form part of these financial statements

# LAUREN VICTORIA LAMBERT 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

  Intangible fixed assets amortisation policy

  “Intangible fixed assets are stated at cost and are not amortised in the current financial year as the assets have not yet been brought into use.

# LAUREN VICTORIA LAMBERT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 13 months to 30 Nov 2024
  --- | ---
  Average number of employees during the period | 0 |

# LAUREN VICTORIA LAMBERT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# LAUREN VICTORIA LAMBERT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 295 | 295
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | 295 | 295
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2024 | - | -
Net book value |  |
Net book value at 30 November 2024 | 295 | 295

The intangible assets represent the company's UK trademark registration and design protection for intellectual property related to luxury swimwear. These are capitalised at cost and are not amortised during the current period.

# LAUREN VICTORIA LAMBERT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5.Creditors: amounts falling due within one year note

| 13 months to 30 Nov 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 26,922
Total | 26,922

This balance includes interest-free, unsecured loans provided by myself, as the company director, and a third party to support the business during its pre-revenue phase. All amounts are repayable on demand, with no formal repayment schedule in place.