REGISTERED NUMBER: 07750150 (England and Wales)

Lazarus Gasholder Design & Inspection

Services Limited

Unaudited Financial Statements for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J M Landells

REGISTERED OFFICE:

19 A/B Blackwell Bus. Park

Blackwell

Shipston-on-Stour

Warwickshire

CV36 4PE

REGISTERED NUMBER:

07750150 (England and Wales)

ACCOUNTANTS:

D & S Plumb Accountants Limited

19 A/B Blackwell Bus. Park

Blackwell

Shipston-on-Stour

Warwickshire

CV36 4PE

FIXED ASSETS

Intangible assets

4

253,125

290,625

TOTAL ASSETS LESS CURRENT LIABILITIES

253,125

290,625

CREDITORS

Amounts falling due after more than one year

5

665,211

665,211

NET LIABILITIES

(412,086

)

(374,586

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(412,087

)

(374,587

)

SHAREHOLDERS' FUNDS

(412,086

)

(374,586

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2025 and were signed by:

J M Landells - Director

1.	STATUTORY INFORMATION

Lazarus Gasholder Design & Inspection Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

and 31 December 2024

750,000

AMORTISATION

At 1 January 2024

459,375

Charge for year

37,500

At 31 December 2024

496,875

NET BOOK VALUE

At 31 December 2024

253,125

At 31 December 2023

290,625

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Amounts owed to group undertakings

665,211

665,211