Lambda Machines Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08611934

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		124
Cash at bank and in hand		6,420		116,647

		6,420		116,771
Creditors: Amounts Falling Due Within One Year	6	(8,224 )		(117,188 )

NET CURRENT ASSETS (LIABILITIES)			(1,804 )		(417 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,804 )		(417 )

NET LIABILITIES			(1,804 )		(417 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(1,806 )		(419 )

SHAREHOLDERS' FUNDS			(1,804)		(417)

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Lambda Machines Limited

Balance Sheet (continued)

As At 31 July 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Terepin

Director

23 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lambda Machines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08611934 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	6,987
Disposals	(6,987 )

As at 31 July 2025	-

Depreciation
As at 1 August 2024	6,987
Disposals	(6,987 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	-

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Lambda Machines Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	124

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,921	58,421
Accruals and deferred income	1,170	1,134
Director's loan account	3,133	57,633

	8,224	117,188

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary A shares of £ 1.00 each	1	1
1 Ordinary B shares of £ 1.00 each	1	1

	2	2

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