1 January 2024 v2025.65.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP045209642024-01-012025-03-31045209642025-03-31045209642023-12-3104520964core:WithinOneYear2023-12-3104520964core:ShareCapital2025-03-3104520964core:ShareCapital2023-12-3104520964core:RetainedEarningsAccumulatedLosses2025-03-3104520964core:RetainedEarningsAccumulatedLosses2023-12-3104520964bus:Director12024-01-012025-03-3104520964bus:RegisteredOffice2024-01-012025-03-31045209642023-01-012023-12-3104520964core:NetGoodwill2025-03-3104520964core:PlantMachinery2024-01-0104520964core:PlantMachinery2024-01-012025-03-3104520964core:PlantMachinery2023-12-310452096412024-01-012025-03-3104520964countries:EnglandWales2024-01-012025-03-3104520964bus:AuditExemptWithAccountantsReport2024-01-012025-03-3104520964bus:PrivateLimitedCompanyLtd2024-01-012025-03-3104520964bus:SmallEntities2024-01-012025-03-3104520964bus:FullAccounts2024-01-012025-03-31
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 202531 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 202531 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 202531 Dec 2023
££
Trade creditors -  
369
 
Other creditors -  
10,348
 
-  
10,717