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Registered number: 10603807
Lambert Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

Lambert Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Mr Marcin Brylka
Mrs Aneta Brylka
REGISTERED OFFICE
523 Mansfield Road
Nottingham
NG5 2JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10603807
ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

Lambert Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Lambert Services Ltd

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 948,890 |  |  |  | 948,890
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,260 |  |  |  | 540 |  |
Cash at bank and in hand |  |  |  | 23,716 |  |  |  | 22,448 |  |
|  |  |  | 29,976 |  |  |  | 22,988 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 916,577 |  |  |  | 926,366 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (886,601) |  |  |  | (903,378)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 62,289 |  |  |  | 45,512
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 1,458 |  |  |  | 1,458
NET ASSETS |  |  |  |  |  | 60,831 |  |  |  | 44,054
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  |  | 59,831 |  |  |  | 43,054
SHAREHOLDERS' FUNDS |  |  |  |  |  | 60,831 |  |  |  | 44,054
For the year ending 28/02/2025 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Marcin Brylka |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Lambert Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show at cost value.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Fixtures |  |
|  | Buildings |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/03/2024 |  | 260,000 |  | 1,000 |  | 261,000
At 28/02/2025 |  | 260,000 |  | 1,000 |  | 261,000
Depreciation |  |  |  |  |  |
At 01/03/2024 |  | 26,400 |  | 1,000 |  | 27,400
At 28/02/2025 |  | 26,400 |  | 1,000 |  | 27,400
Net Book Amounts |  |  |  |  |  |
At 28/02/2025 |  | 233,600 |  | - |  | 233,600
At 29/02/2024 |  | 233,600 |  | - |  | 233,600

Lambert Services Ltd

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/03/2024 |  | 715,290 |  | 715,290
At 28/02/2025 |  | 715,290 |  | 715,290

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 6,260 |  | 540
|  |  |  | 6,260 |  | 540

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,935 |  | 3,122
Directors current account |  |  |  | 166,798 |  | 154,481
Bank loans and overdrafts |  |  |  | 3,595 |  | 5,095
Bank Loan |  |  |  | 318,562 |  | 332,356
Mortgage |  |  |  | 313,832 |  | 316,883
Loans |  |  |  | 107,304 |  | 112,104
Trade creditors |  |  |  | 2,551 |  | 2,325
|  |  |  | 916,577 |  | 926,366

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade Creditors >1yr |  |  |  | 1,458 |  | 1,458
|  |  |  | 1,458 |  | 1,458

Lambert Services Ltd

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | -

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Ordinary shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000