Company registration number 09390870 (England and Wales)
LAMB & LION (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
LAMB & LION (UK) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
LAMB & LION (UK) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
71,988
91,007
Current assets
Stocks
22,158
21,654
Debtors
3
531,391
236,313
Cash at bank and in hand
28,258
144,140
581,807
402,107
Creditors: amounts falling due within one year
4
(301,648)
(355,261)
Net current assets
280,159
46,846
Total assets less current liabilities
352,147
137,853
Provisions for liabilities
(17,997)
(17,291)
Net assets
334,150
120,562
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
334,148
120,560
Total equity
334,150
120,562

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 July 2025 and are signed on its behalf by:
P M Barker
Director
Company registration number 09390870 (England and Wales)
LAMB & LION (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Lamb & Lion (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit A1 Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP. The principal place of business is 2-4 Petergate, York, YO1 7EH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the fair value of the consideration received for goods and services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the provision of goods and services.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
20% straight line
1.4
Stocks

Stock is valued at the lower of cost and net realisable value.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences represent accumulated differences between the company's taxable profit and its financial profit and arise primarily from the difference between accelerated capital allowances and depreciation.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

LAMB & LION (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
1
Accounting policies
(Continued)
- 3 -
1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Tangible fixed assets
Fixtures, fittings & equipment
£
Cost
At 1 February 2024
213,580
Additions
20,490
At 31 January 2025
234,070
Depreciation and impairment
At 1 February 2024
122,573
Depreciation charged in the year
39,509
At 31 January 2025
162,082
Carrying amount
At 31 January 2025
71,988
At 31 January 2024
91,007
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,323
2,323
Amounts owed by group undertakings
46,852
-
0
Other debtors
466,041
229,865
Prepayments and accrued income
16,175
4,125
531,391
236,313
LAMB & LION (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
38,762
53,976
Amounts due to group undertakings
-
0
26,113
Corporation tax
71,926
-
0
Other taxation and social security
90,209
92,311
Other creditors
48,425
133,499
Accruals and deferred income
52,326
49,362
301,648
355,261
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
6
Parent company

The parent company is Visit Yorkshire Holdings Ltd and its registered office is West House, King Cross road, Halifax, HX1 1EB.

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