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Company Registration No. 08516596 (England and Wales)
LAMB'S LOCUM SERVICES LTD Unaudited accounts for the year ended 31 May 2025
LAMB'S LOCUM SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAMB'S LOCUM SERVICES LTD Company Information for the year ended 31 May 2025
Directors
Mr R Lamb Mrs B Lamb
Company Number
08516596 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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LAMB'S LOCUM SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,000
2,000
Debtors
1,600
2,268
Cash at bank and in hand
581
606
4,181
4,874
Creditors: amounts falling due within one year
(4,100)
(4,863)
Net current assets
81
11
Net assets
81
11
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(19)
(89)
Shareholders' funds
81
11
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr R Lamb Director Company Registration No. 08516596
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LAMB'S LOCUM SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LAMB'S LOCUM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08516596. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA.
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.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan to director
-
1,500
-
1,500
-
1,500
-
1,500
Loan to the director which is due to be repaid within 9 months.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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