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Company Registration No. 02486492 (England and Wales)
Lambar Limited Unaudited accounts for the year ended 28 February 2025
Lambar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lambar Limited Company Information for the year ended 28 February 2025
Directors
BAYNTON, Keith Hugh JUDGE, Martin BOURNEMOUTH PASSENGER TRANSPORT ASSOCIATION LIMITED
Company Number
02486492 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Lambar Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
20,281
20,281
Cash at bank and in hand
1,506
1,746
21,787
22,027
Creditors: amounts falling due within one year
6
(240)
(240)
Net current assets
21,547
21,787
Net assets
21,547
21,787
Capital and reserves
Profit and loss account
21,547
21,787
Shareholders' funds
21,547
21,787
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
JUDGE, Martin Director Company Registration No. 02486492
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Lambar Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Lambar Limited is a private company, limited by shares, registered in England and Wales, registration number 02486492. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
11,044
At 28 February 2025
11,044
Depreciation
At 1 March 2024
11,044
At 28 February 2025
11,044
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
20,281
20,281
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Lambar Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
240
240
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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