Company registration number 14492374 (England and Wales)
LAMBORN AND HILL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
LAMBORN AND HILL HOLDINGS LIMITED
COMPANY INFORMATION
Director
Mr A J Lamborn
Company number
14492374
Registered office
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
Business address
19-21 West Street
Sittingbourne
Kent
England
ME10 1AJ
LAMBORN AND HILL HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
LAMBORN AND HILL HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
757,729
757,729
Current assets
Debtors
4
51,632
1,632
Creditors: amounts falling due within one year
5
(2,616)
-
0
Net current assets
49,016
1,632
Net assets
806,745
759,361
Capital and reserves
Called up share capital
200
200
Share premium account
675,847
675,847
Profit and loss reserves
130,698
83,314
Total equity
806,745
759,361

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Mr A J Lamborn
Director
Company registration number 14492374 (England and Wales)
LAMBORN AND HILL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Lamborn and Hill Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Conqueror Court, Sittingbourne, Kent, United Kingdom, ME10 5BH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

LAMBORN AND HILL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
757,729
757,729
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
51,632
1,632
LAMBORN AND HILL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,860
-
0
Other creditors
756
-
0
2,616
-
0
2025-06-30 2024-07-01 false false false 13 November 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr A J Lamborn 14492374 2024-07-01 2025-06-30 14492374 bus:Director1 2024-07-01 2025-06-30 14492374 bus:RegisteredOffice 2024-07-01 2025-06-30 14492374 2025-06-30 14492374 2024-06-30 14492374 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14492374 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14492374 core:CurrentFinancialInstruments 2025-06-30 14492374 core:CurrentFinancialInstruments 2024-06-30 14492374 core:ShareCapital 2025-06-30 14492374 core:ShareCapital 2024-06-30 14492374 core:SharePremium 2025-06-30 14492374 core:SharePremium 2024-06-30 14492374 core:RetainedEarningsAccumulatedLosses 2025-06-30 14492374 core:RetainedEarningsAccumulatedLosses 2024-06-30 14492374 2023-07-01 2024-06-30 14492374 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14492374 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14492374 bus:FRS102 2024-07-01 2025-06-30 14492374 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14492374 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP