Company Registration No. 11922255 (England and Wales)
Lami Group Limited
Unaudited accounts
for the year ended 30 April 2025
Lami Group Limited
Unaudited accounts
Contents
Lami Group Limited
Company Information
for the year ended 30 April 2025
Company Number
11922255 (England and Wales)
Registered Office
2 ELGAR DRIVE
SHEFFORD
SG17 5RZ
ENGLAND
Lami Group Limited
Statement of financial position
as at 30 April 2025
Tangible assets
255,283
319,104
Cash at bank and in hand
111,564
85,349
Creditors: amounts falling due within one year
(113,576)
(118,050)
Net current assets
202,718
143,569
Total assets less current liabilities
458,001
462,673
Creditors: amounts falling due after more than one year
(86,370)
(139,892)
Net assets
371,631
322,781
Called up share capital
1
1
Profit and loss account
371,630
322,780
Shareholders' funds
371,631
322,781
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Denis Lami
Director
Company Registration No. 11922255
Lami Group Limited
Notes to the Accounts
for the year ended 30 April 2025
Lami Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11922255. The registered office is 2 ELGAR DRIVE, SHEFFORD, SG17 5RZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
80,100
425,634
1,667
507,401
At 30 April 2025
80,100
425,634
1,667
507,401
At 1 May 2024
32,586
154,044
1,667
188,297
Charge for the year
9,503
54,318
-
63,821
At 30 April 2025
42,089
208,362
1,667
252,118
At 30 April 2025
38,011
217,272
-
255,283
At 30 April 2024
47,514
271,590
-
319,104
Lami Group Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
108,559
98,636
Amounts falling due after more than one year
Other debtors
42,000
42,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,029
-
Obligations under finance leases and hire purchase contracts
21,804
37,612
Taxes and social security
55,495
40,190
Other creditors
20,918
20,918
Loans from directors
10,330
19,330
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
67,823
117,085
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).