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Registered Number: 12886286
England and Wales
LAMBERT HEATING SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Lambert Heating Services Ltd Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Lambert Heating Services Ltd Accountants' Report For the year ended 30 September 2025
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... STP Accounts Ltd Suite 7 Beaufort House Beaufort Court, Sir Thomas Longley Road Rochester Kent ME2 4FB 28 October 2025 1

Lambert Heating Services Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 41,071 |  | 54,834
|  | 41,071 |  | 54,834
Current assets |  |  |
Debtors |  | - |  | 1
Cash at bank and in hand |  | 15,289 |  | 14,644
|  | 15,289 |  | 14,645
Creditors: amount falling due within one year |  | (52,210) |  | (60,933)
Net current assets |  | (36,921) |  | (46,288)
Total assets less current liabilities |  | 4,150 |  | 8,546
Net assets |  | 4,150 |  | 8,546
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 4,149 |  | 8,545
Shareholders' funds |  | 4,150 |  | 8,546
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 income statement 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 director on 28 October 2025 and were signed by:
------------------------------- J Lambert Director
2

Lambert Heating Services Ltd Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Lambert Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12886286, registration address Suite 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FB. The presentation currency is £ sterling.
1. | 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 3 Years Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 40,446 |  | 40,963 |  | 275 |  | 81,684
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 40,446 |  | 40,963 |  | 275 |  | 81,684
Depreciation
At 01 October 2024 | 15,839 |  | 10,881 |  | 130 |  | 26,850
Charge for year | 6,151 |  | 7,520 |  | 92 |  | 13,763
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 21,990 |  | 18,401 |  | 222 |  | 40,613
Net book values
Closing balance as at 30 September 2025 | 18,456 |  | 22,562 |  | 53 |  | 41,071
Opening balance as at 01 October 2024 | 24,607 |  | 30,082 |  | 145 |  | 54,834
4. | Ultimate Controlling Party The company's ultimate controlling party is J Lambert by virtue of his ownership of 100% of the issued share capital in the company.
3