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Company Registration No. 13536486 (England and Wales)
Lamberty's Building and Roofing Ltd Unaudited accounts for the year ended 31 July 2025
Lamberty's Building and Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamberty's Building and Roofing Ltd Company Information for the year ended 31 July 2025
Director
Mark Lamberty
Company Number
13536486 (England and Wales)
Registered Office
Unit A82 James Carter Road Mildenhall Northants IP28 7DE United Kingdom
Accountants
Tom McDonald Accounting Services 73 Irchester Road Rushden Northants NN10 9XG
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Lamberty's Building and Roofing Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,800
5,155
Current assets
Debtors
59,324
70,342
Cash at bank and in hand
8,071
2,954
67,395
73,296
Creditors: amounts falling due within one year
(41,284)
(65,613)
Net current assets
26,111
7,683
Net assets
29,911
12,838
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,910
12,837
Shareholders' funds
29,911
12,838
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 February 2026 and were signed on its behalf by
Mark Lamberty Director Company Registration No. 13536486
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Lamberty's Building and Roofing Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Lamberty's Building and Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13536486. The registered office is Unit A82, James Carter Road, Mildenhall, Northants, IP28 7DE, United Kingdom.
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.
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
25% Written down value
Motor vehicles
25% Written down value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
8,048
At 31 July 2025
8,048
Depreciation
At 1 August 2024
2,893
Charge for the year
1,355
At 31 July 2025
4,248
Net book value
At 31 July 2025
3,800
At 31 July 2024
5,155
5
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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