Mr Lambic Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11787597

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		207
Cash at bank and in hand		51,596		55,610

		51,596		55,817
Creditors: Amounts Falling Due Within One Year	6	(12,176 )		(4,106 )

NET CURRENT ASSETS (LIABILITIES)			39,420		51,711

TOTAL ASSETS LESS CURRENT LIABILITIES			39,420		51,711

NET ASSETS			39,420		51,711

CAPITAL AND RESERVES
Called up share capital	7		12		12
Profit and Loss Account			39,408		51,699

SHAREHOLDERS' FUNDS			39,420		51,711

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Francis Tiddeman

Director

9th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mr Lambic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11787597 . The registered office is 1 North Several, Orchard Drive, London, SE3 0QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	2,795	2,813	5,608

As at 31 January 2025	2,795	2,813	5,608

Depreciation
As at 1 February 2024	2,795	2,813	5,608

As at 31 January 2025	2,795	2,813	5,608

Net Book Value
As at 31 January 2025	-	-	-

As at 1 February 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	-	207

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	20	-
Accruals and deferred income	359	359
Directors' loan accounts	11,797	3,747

	12,176	4,106

Page 2

Page 3

Mr Lambic Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12