Company registration number 07568456 (England and Wales)
JONATHAN LAMBERT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Octagon Suite E2
2nd Floor Middleborough
Colchester
Essex
CO1 1TG
JONATHAN LAMBERT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,820
32,242
Current assets
220,268
232,686
Creditors: amounts falling due within one year
(148,122)
(137,904)
Net current assets
72,146
94,782
Total assets less current liabilities
97,966
127,024
Creditors: amounts falling due after more than one year
(24,536)
(56,253)
Net assets
73,430
70,771
Capital and reserves
73,430
70,771
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company was owed £60,937 (2024: £64,831) in respect of loans outstanding and owed by the Directors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Jonathan Lambert Limited is a private company limited by shares incorporated in England and Wales. The registered office is 98/99 High St, Lavenham, Sudbury, Suffolk, UK, CO10 9PZ.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

JONATHAN LAMBERT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2025 and are signed on its behalf by:
Mr J Lambert
Mrs Y Lambert
Director
Director
Company registration number 07568456 (England and Wales)
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