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Company Registration No. 05813287 (England and Wales)
Lamont Health and Fitness Limited Unaudited accounts for the year ended 31 May 2025
Lamont Health and Fitness Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamont Health and Fitness Limited Company Information for the year ended 31 May 2025
Director
V.J.G. Mehta
Secretary
W R Luke
Company Number
05813287 (England and Wales)
Registered Office
105 PALEWELL PARK EAST SHEEN LONDON SW14 8JJ
Accountants
Luke, Gordon & Co Accountants and Tax Advisors 105 Palewell Park London SW14 8JJ
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Lamont Health and Fitness Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,017
3,053
Creditors: amounts falling due within one year
4
(7,998)
(6,009)
Net current liabilities
(2,981)
(2,956)
Net liabilities
(2,981)
(2,956)
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
(2,983)
(2,958)
Shareholders' funds
(2,981)
(2,956)
For the year ending 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 her 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 2 October 2025 and were signed on its behalf by
V.J.G. Mehta Director Company Registration No. 05813287
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Lamont Health and Fitness Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Lamont Health and Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 05813287. The registered office is 105 PALEWELL PARK, EAST SHEEN, LONDON, SW14 8JJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,998
6,009
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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