LAMASSU_ARCHAEOLOGICAL_SERVICES_LIMITED_30_Nov_2025_companies_house_set_of

Company registration number:

15295230

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Unaudited Financial Statements for the year ended

30 November 2025

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Officers and Professional Advisers

Year ended

30 November 2025

Director

Mr N Hussein

Registered office

49 Mannering Street

Manchester

M18 7SU

England

Accountant	Collins Business & Management Consultancy
	Certified Public Accountants
	3 Hardman Street - 10th Floor Spinningfields Manchester Greater Manchester M3 3HF United Kingdom

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Director's Report

Year ended

30 November 2025

The director presents the report and the unaudited

financial statements

of the company for the year ended 30 November 2025.

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The director who served the company during the year was as follows:

Mr N Hussein

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on

8 December 2025

and signed on behalf of the board by:

Mr N Hussein

Director

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Report to the board of directors on the preparation of the unaudited statutory financial statements of LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Year ended

30 November 2025

As described on the statement of financial position, the Board of Directors of

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

are responsible for the preparation of the

financial statements

for the year ended

30 November 2025

, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Collins Business & Management Consultancy

Certified Public Accountants

3 Hardman Street - 10th Floor

Spinningfields

Manchester

Greater Manchester

M3 3HF

United Kingdom

Date:

8 December 2025

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Income Statement

Year ended

30 November 2025

	2025	2024
	£	£
Administrative expenses	-	(20,500	)
Operating loss	-	(20,500	)
Loss before tax	-	(20,500	)
Tax on loss	-	-
Loss for the financial year	-	(20,500	)

The company has no other recognised items of income or expense other than the results for the year as set out above.

No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Statement of Financial Position

30 November 2025

		2025		2024
	Note	£		£
Current assets
Cash at bank and in hand		100		100
Net current assets		100		100
Total assets less current liabilities		100		100
Creditors: amounts falling due after more than one year	5	(20,500	)	(20,500	)
Net liabilities		(20,400	)	(20,400	)
Capital and reserves
Called up share capital		100		100
Profit and loss account		(20,500	)	(20,500	)
Shareholders deficit		(20,400	)	(20,400	)

For the year ending

30 November 2025

, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These

financial statements

were approved by the board of directors and authorised for issue on

8 December 2025

, and are signed on behalf of the board by:

Mr N Hussein

Director

Company registration number:

15295230

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Statement of Changes in Equity

Year ended

30 November 2025

	Called up share capital		Profit and loss account		Total
	£		£		£
At 1 December 2023	-		-		-

Loss for the year	-		(20,500	)	(20,500	)
Total comprehensive income for the year	-		(20,500	)	(20,500	)

Issue of shares	100		-		100
Total investments by and distributions to owners	100		-		100

At 30 November 2024 and 1 December 2024	100	(20,500	)	(20,400	)
Profit for the year	-	-		-
Total comprehensive income for the year	-	-		-

At

30 November 2025

100

(20,500

)

(20,400

)

LAMASSU ARCHAEOLOGICAL SERVICES LIMITED

Notes to the Financial Statements

Year ended

30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

49 Mannering Street

,

Manchester

,

Manchester

,

M18 7SU

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Creditors: amounts falling due after more than one year

	2025		2024
	£		£
Other creditors	20,500		20,500

6 Director Mr N. Hussein has injected the above GBP £20,500 into the business t meet the cost of professional fees. This will be repayable after 12 months.