09594842 2024-06-01 2025-05-31 09594842 uk-bus:Director1 2024-06-01 2025-05-31 09594842 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09594842 uk-bus:SmallEntities 2024-06-01 2025-05-31 09594842 uk-bus:FullAccounts 2024-06-01 2025-05-31 09594842 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09594842 2024-06-01 09594842 2025-05-31 09594842 2023-06-01 2024-05-31 09594842 2024-05-31 xbrli:pure iso4217:GBP 09594842 2023-06-01 2024-05-31
Company Registration Number : 09594842 (England and Wales)
09594842
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
Lambtoma Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
Lambtoma Limited
Unaudited financial statements and annual report
For the year ended 31 May 2025
Lambtoma Limited
Contents
For the year ended 31 May 2025
CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 9


Lambtoma Limited
Company Information
For the year ended 31 May 2025
Company registration number 09594842 (England and Wales)
Director Kenneth Lamb
Registered office address 31 Church Street
Dagenham
RM10 9UR
Accountant












Accountant





Lambtoma Limited
Director's Report
For the year ended 31 May 2025
The director presents his/her report and the Unaudited Financial Statements for the year ended 31 May 2025.
Principal activity
Freight transport by road
Director of the company
The following director held office during the whole of the period:
Kenneth Lamb
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of director and signed on its behalf by:
Kenneth Lamb (Director)
Date: 19 January 2026
This report was approved by the board on 2026-01-19 Date: 19 January 2026
Lambtoma Limited
Accountant's report
For the year ended 31 May 2025
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of Lambtoma Limited for the year ended 31 May 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lambtoma Limited for the year ended 31 May 2025.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.





2026-01-19 Date: 19 January 2026
5
Lambtoma Limited
Income Statement
For the year ended 31 May 2025
2025 2024
£ £
Turnover - -
Gross (Loss)/profit - -
Administrative expenses (438) (497)
Operating loss (438) (497)
Loss on ordinary activities before taxation (438) (497)
Loss for the year (438) (497)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025 2024
£ £
Lambtoma Limited
Statement of Financial Position
For the year ended 31 May 2025
2025 2024
Notes £ £
Current assets
Debtors 7 23 -
23 -
Current liabilities
Creditors: Amounts falling due within one year 8 (73,615) (72,304)
(73,615) (72,304)
Net current (liabilities)/assets (73,592) (72,304)
Total assets less current liabilities (73,592) (72,304)
Non-current liabilities
Creditors: Amounts falling due after more than one year 9 (775) (1,624)
Net (liabilities)/assets (74,366) (73,928)
Capital and reserves
Called up share capital 10 100 100
Other reserve - (13,921)
Retained earnings (74,466) (60,107)
Shareholder's funds (74,366) (73,928)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 31 May 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 19 January 2026
.............................
Kenneth Lamb (Director)
Company registration number: 09594842
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-05-31 31 May 2025
2025 2024
£ £
Fixed Assets 0 0
Current Assets 23 0
Creditors: amounts falling due within one year (73,615) (72,304)
Net current assets/(liabilities) (73,592) (72,304)
Total assets less current liabilities (73,592) (72,304)
CREDITORS: Amounts falling due more than one year (775) (1,624)
Net Assets/(liabilities) (74,366) (73,928)
Capital and Reserves (74,366) (73,928)
For the year ending 31/05/2025 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. For the year ending 31-05-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 19 January 2026 2026-01-19 and signed on behalf of the board,
.............................
Kenneth Lamb
Director
Company registration number: 09594842
Lambtoma Limited
Notes to the Financial Statements
For the year ended 31 May 2025
(1) General Information
Lambtoma Limited is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Tangible fixed assets
Motor Vehicles
£
Cost
As at 01 June 20242,174
As at 31 May 20252,174
Depreciation
As at 01 June 20242,174
As at 31 May 20252,174
Net book value
As at 31 May 2025-
As at 31 May 2024-

(7) Debtors
Amounts falling due within one year
2025 2024
£ £
Other debtors 23 -
23 -

(8) Creditors: Amounts falling due within one year
2025 2024
£ £
Trade creditors - 27
Other taxes and social security 4,357 4,357
Other creditors 69,258 67,921
73,615 72,305

(9) Creditors: Amounts falling due after more than one year
2025 2024
£ £
Bank loans and overdrafts 775 1,624
775 1,624

(10) Share capital and reserves
Alloted, called up and fully paid: 2025 2024
£ £
100 (2024 : 100) Ordinary Shares of £ 1 each100100
100 100
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
At 1 June 2024 (73,508)
Loss of the year (959)
At 31 May 2025 (74,467)