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Company Registration No. 08808905 (England and Wales)
The LASBM Alliance Ltd Unaudited accounts for the year ended 31 December 2024
The LASBM Alliance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The LASBM Alliance Ltd Company Information for the year ended 31 December 2024
Director
Sally Edwards
Company Number
08808905 (England and Wales)
Registered Office
Martland Mill Mart Lane Burscough Ormskirk Lancashire L40 0SD United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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The LASBM Alliance Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,334
1,297
Current assets
Debtors
5
6,009
1,977
Cash at bank and in hand
51,579
39,907
57,588
41,884
Creditors: amounts falling due within one year
6
(35,292)
(42,860)
Net current assets/(liabilities)
22,296
(976)
Net assets
23,630
321
Capital and reserves
Called up share capital
64
64
Profit and loss account
23,566
257
Shareholders' funds
23,630
321
For the year ending 31 December 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Sally Edwards Director Company Registration No. 08808905
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The LASBM Alliance Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The LASBM Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08808905. The registered office is Martland Mill, Mart Lane, Burscough, Ormskirk, Lancashire, L40 0SD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
6,000
4,585
10,585
Additions
-
628
628
At 31 December 2024
6,000
5,213
11,213
Depreciation
At 1 January 2024
5,759
3,529
9,288
Charge for the year
83
508
591
At 31 December 2024
5,842
4,037
9,879
Net book value
At 31 December 2024
158
1,176
1,334
At 31 December 2023
241
1,056
1,297
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The LASBM Alliance Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
4,078
90
Accrued income and prepayments
1,931
1,887
6,009
1,977
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
15,424
16,470
Other creditors
15,850
24,584
Loans from directors
338
26
Accruals
3,680
1,780
35,292
42,860
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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