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Company Registration No. 12753185 (England and Wales)
DOMINIC LAMB ARCHITECTS LIMITED Unaudited accounts for the year ended 31 July 2025
DOMINIC LAMB ARCHITECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMINIC LAMB ARCHITECTS LIMITED Company Information for the year ended 31 July 2025
Director
Dominic Lamb
Company Number
12753185 (England and Wales)
Registered Office
134 LOTS ROAD LONDON SW10 0RJ ENGLAND
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DOMINIC LAMB ARCHITECTS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,468
11,291
Current assets
Debtors
117,473
172,334
Cash at bank and in hand
48,170
25,084
165,643
197,418
Creditors: amounts falling due within one year
(41,065)
(85,654)
Net current assets
124,578
111,764
Net assets
133,046
123,055
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
132,946
122,955
Shareholders' funds
133,046
123,055
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 19 February 2026 and were signed on its behalf by
Dominic Lamb Director Company Registration No. 12753185
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DOMINIC LAMB ARCHITECTS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DOMINIC LAMB ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12753185. The registered office is 134 LOTS ROAD, LONDON, SW10 0RJ, ENGLAND.
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:
Motor vehicles
15
Computer equipment
25
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
27,164
At 31 July 2025
27,164
Depreciation
At 1 August 2024
15,873
Charge for the year
2,823
At 31 July 2025
18,696
Net book value
At 31 July 2025
8,468
At 31 July 2024
11,291
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DOMINIC LAMB ARCHITECTS LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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