Lambodara Enterprise Limited

Lambodara Enterprise Limited
Balance Sheet
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	39,276	44,766
		39,276	44,766
Current assets
Stocks		2,340	2,750
Debtors		721	967
Cash at bank and in hand		13,201	25,357
		16,262	29,074
Creditors: amount falling due within one year		(66,220)	(60,372)
Net current assets		(49,958)	(31,298)

Total assets less current liabilities		(10,682)	13,468
Creditors: amount falling due after more than one year		(2,902)	(12,501)
Provisions for liabilities		(234)	(176)
Net assets		(13,818)	791

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(13,918)	691
Shareholders' funds		(13,818)	791

For the 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 October 2025 and were signed on its behalf by:

-------------------------------
Sonal Gajera
Director

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Sonalben Zalavadiya
Director

Lambodara Enterprise Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

Lambodara Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 08365754, registration address UNIT 42 THE HOWARD CENTRE, HOWARDSGATE WELWYN GARDEN CITY, AL8 6HA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 7 (2024 : 8).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2024	105,000	105,000
Additions	-	-
Disposals	-	-
At 31 January 2025	105,000	105,000
Amortisation
At 01 February 2024	105,000	105,000
Charge for year	-	-
On disposals	-	-
At 31 January 2025	105,000	105,000
Net book values
At 31 January 2025	-	-
At 31 January 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 February 2024	157,417	157,417
Additions	-	-
Disposals	-	-
At 31 January 2025	157,417	157,417
Depreciation
At 01 February 2024	108,321	108,321
Charge for year	9,820	9,820
On disposals	-	-
At 31 January 2025	118,141	118,141
Net book values
Closing balance as at 31 January 2025	39,276	39,276
Opening balance as at 01 February 2024	44,766	44,766

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 08365754
England and Wales
Abridged Accounts

for the year ended 31 January 2025
for
LAMBODARA ENTERPRISE LIMITED