Registered Number 11593188

LAM-SERV LTD

Micro-entity Accounts

30 September 2024

LAM-SERV LTD Registered Number 11593188

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
98,856
65,733
Current Assets
36,803
26,797
Prepayments and accrued income
2,381
1,264
Creditors: amounts falling due within one year
(41,112)
(20,012)
Net current assets (liabilities)
(1,928)
8,049
Total assets less current liabilities
96,928
73,782
Creditors: amounts falling due after more than one year
(33,754)
(29,462)
Accruals and deferred income
(965)
(950)
Total net assets (liabilities)
62,209
43,370
Capital and reserves
62,209
43,370
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 10 September 2025

And signed on their behalf by:
P Smith, Director

LAM-SERV LTD Registered Number 11593188

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2