Lamberts Bedford Ltd

Lamberts Bedford Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Esteem Financial Solutions Ltd 31 March 2025 .................................................... Esteem Financial Solutions Ltd Unit 5 111 The GreenWay Colindale NW9 5AR 15 December 2025 1

Lamberts Bedford Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Esteem Financial Solutions Ltd
31 March 2025

....................................................

Esteem Financial Solutions Ltd
Unit 5
111 The GreenWay
Colindale
NW9 5AR
15 December 2025

Lamberts Bedford Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	5	60,278	55,368
		60,278	55,368
Current assets
Stocks		110,000	78,250
Debtors		20,549	17,500
Cash at bank and in hand		70,386	62,261
		200,935	158,011
Creditors: amount falling due within one year		(153,762)	(76,743)
Net current assets		47,173	81,268

Total assets less current liabilities		107,451	136,636
Creditors: amount falling due after more than one year		(15,660)	(87,796)
Provisions for liabilities		(135)	0
Net assets		91,656	48,840

Capital and reserves
Called up share capital	6	2	2
Profit and loss account		91,654	48,838
Shareholders' funds		91,656	48,840

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

-------------------------------
Mahalingam Pongaimaran
Director

Lamberts Bedford Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Lamberts Bedford Ltd is a private company, limited by shares, registered in , registration number 10339952, registration address 119 Midland Road, Bedford, Bedfordshire, MK40 1DE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% Straight Line
Motor Vehicles	15% Straight Line
Fixtures and Fittings	0% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	30,455	30,455
	30,455	30,455

Staff Costs

	2025 £	2024 £
Wages and salaries	87,417	94,548
Social security costs	0	1,038
Pension costs, defined contribution plan	931	1,739
Other staff costs	0	6
	88,348	97,331

4.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2024	45,951	56,091	4,657	106,699
Additions	-	21,459	-	21,459
Disposals	-	-	-	-
At 31 March 2025	45,951	77,550	4,657	128,158
Depreciation
At 01 April 2024	28,639	18,355	4,337	51,331
Charge for year	4,595	11,633	321	16,549
On disposals	-	-	-	-
At 31 March 2025	33,234	29,988	4,658	67,880
Net book values
Closing balance as at 31 March 2025	12,717	47,562	(1)	60,278
Opening balance as at 01 April 2024	17,312	37,736	320	55,368

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 10339952

LAMBERTS BEDFORD LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025