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Company Registration No. 15259217 (England and Wales)
Lamden Leisure Limited Unaudited accounts for the year ended 30 November 2025
Lamden Leisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamden Leisure Limited Company Information for the year ended 30 November 2025
Directors
Jason Anthony Lamden Jason Lamden
Company Number
15259217 (England and Wales)
Registered Office
Flat 5 1 Richmond Road Caversham Reading Berkshire RG4 7PP England
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Lamden Leisure Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
115,490
116,770
Current assets
Debtors
5
5,809
5,556
Cash at bank and in hand
5,803
6,366
11,612
11,922
Creditors: amounts falling due within one year
6
(99,695)
(119,336)
Net current liabilities
(88,083)
(107,414)
Net assets
27,407
9,356
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,406
9,355
Shareholders' funds
27,407
9,356
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Jason Anthony Lamden Director Company Registration No. 15259217
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Lamden Leisure Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lamden Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 15259217. The registered office is Flat 5, 1 Richmond Road, Caversham, Reading, Berkshire, RG4 7PP, 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:
Fixtures & fittings
Individual assets have been depreciated according to their lifespan between 5 - 20 years accordingly
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
98,000
20,050
118,050
At 30 November 2025
98,000
20,050
118,050
Depreciation
At 1 December 2024
-
1,280
1,280
Charge for the year
-
1,280
1,280
At 30 November 2025
-
2,560
2,560
Net book value
At 30 November 2025
98,000
17,490
115,490
At 30 November 2024
98,000
18,770
116,770
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
768
-
Accrued income and prepayments
5,041
5,556
5,809
5,556
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Lamden Leisure Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
98,615
118,256
Accruals
1,080
1,080
99,695
119,336
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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