LOMAX RECLAMATION LIMITED

Company Registration Number:
13261046 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LOMAX RECLAMATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LOMAX RECLAMATION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 270,783 114,845
Total fixed assets: 270,783 114,845
Current assets
Stocks: 129,733 119,713
Debtors:   79,111 40,864
Total current assets: 208,844 160,577
Creditors: amounts falling due within one year:   (311,484) (152,027)
Net current assets (liabilities): (102,640) 8,550
Total assets less current liabilities: 168,143 123,395
Total net assets (liabilities): 168,143 123,395
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 168,141 123,393
Shareholders funds: 168,143 123,395

The notes form part of these financial statements

LOMAX RECLAMATION LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Steven Seaborn
Status: Director

The notes form part of these financial statements

LOMAX RECLAMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOMAX RECLAMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 6

LOMAX RECLAMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 145,951
Additions 208,923
Disposals (52,985)
At 31 March 2025 301,889
Depreciation
At 01 April 2024 31,106
At 31 March 2025 31,106
Net book value
At 31 March 2025 270,783
At 31 March 2024 114,845