D Lamoon Site Management Limited Filleted accounts for Companies House (small and micro)

D LAMOON SITE MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

	2025		2024
	£	£	£
Fixed assets		971	746
		----	----

Current assets		25,531	24,052

Creditors: amounts falling due within one year	10,586	11,665
	--------	--------
Net current assets	14,945	12,387
	--------	--------
Total assets less current liabilities	15,916	13,133

Creditors: amounts falling due after more than one year	–	2,368
	--------	--------
	15,916	10,765
	--------	--------

Capital and reserves	15,916	10,765
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mr D Lamoon
Director

Company registration number: 09102769

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Brookmead Avenue, Bromley, BR1 2LA, UK.