1 January 2024 v2025.65.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 04520964 2024-01-01 2025-03-31 04520964 2025-03-31 04520964 2023-12-31 04520964 core:WithinOneYear 2023-12-31 04520964 core:ShareCapital 2025-03-31 04520964 core:ShareCapital 2023-12-31 04520964 core:RetainedEarningsAccumulatedLosses 2025-03-31 04520964 core:RetainedEarningsAccumulatedLosses 2023-12-31 04520964 bus:Director1 2024-01-01 2025-03-31 04520964 bus:RegisteredOffice 2024-01-01 2025-03-31 04520964 2023-01-01 2023-12-31 04520964 core:NetGoodwill 2025-03-31 04520964 core:PlantMachinery 2024-01-01 04520964 core:PlantMachinery 2024-01-01 2025-03-31 04520964 core:PlantMachinery 2023-12-31 04520964 1 2024-01-01 2025-03-31 04520964 countries:EnglandWales 2024-01-01 2025-03-31 04520964 bus:AuditExemptWithAccountantsReport 2024-01-01 2025-03-31 04520964 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 04520964 bus:SmallEntities 2024-01-01 2025-03-31 04520964 bus:FullAccounts 2024-01-01 2025-03-31
Company registration number:
04520964
Jennifer Lampert Associates Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Ledgers MK
Suite 428, 39A Barton Road, Bletchley, Buckinghamshire, MK2 3HW, United Kingdom
Jennifer Lampert Associates Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Jennifer Lampert Associates Limited
Period ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
Jennifer Lampert Associates Limited
are responsible for the preparation of the
financial statements
for the period ended
31 March 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ledgers MK
Suite 428
39A Barton Road
Bletchley
Buckinghamshire
MK2 3HW
United Kingdom
Date:
24 September 2025
Jennifer Lampert Associates Limited
Statement of Financial Position
31 March 2025

|  | 31 Mar 2025 | 31 Dec 2023
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | - |  | 235 |
Current assets |  |  |  |  |
Debtors | 6 | 3,000 |  | 2,917 |
Cash at bank and in hand |  | - |  | 20,642 |
|  | 3,000 |  | 23,559 |
Creditors: amounts falling due within one year | 7 | - |  | (10,717 | )
Net current assets |  | 3,000 |  | 12,842 |
Total assets less current liabilities |  | 3,000 |  | 13,077 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Profit and loss account |  | 2,999 |  | 13,076 |
Shareholders funds |  | 3,000 |  | 13,077 |

For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:

Jennifer Lampert
Director

Company registration number:
04520964
Jennifer Lampert Associates Limited
Notes to the Financial Statements
Period ended
31 March 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428
,
39a Barton Road
,
Water Eaton
,
Buckinghamshire
,
MK2 3HW
, United Kingdom.

## 2 Accounting policies

## 3 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).

## 4 Intangible assets

| Goodwill
--- | ---
| £
Cost |  |
At 1 January 2024 and 31 March 2025 | 57,500 |
Amortisation |  |
At 1 January 2024 and 31 March 2025 | 57,500 |
Carrying amount |  |
At 31 March 2025 | - |
At 31 December 2023 | - |

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 January 2024 | 1,270 |
Disposals | (1,270 | )
At 31 March 2025 | - |
Depreciation |  |
At 1 January 2024 | 1,035 |
Disposals | (1,035 | )
At 31 March 2025 | - |
Carrying amount |  |
At 31 March 2025 | - |
At 31 December 2023 | 235 |

## 6 Debtors

| 31 Mar 2025 | 31 Dec 2023
--- | --- | ---
| £ | £
Trade debtors | - |  | 2,160 |
Other debtors | 3,000 |  | 757 |
| 3,000 |  | 2,917 |

## 7 Creditors: amounts falling due within one year

| 31 Mar 2025 | 31 Dec 2023
--- | --- | ---
| £ | £
Trade creditors | - |  | 369 |
Other creditors | - |  | 10,348 |
| - |  | 10,717 |