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COMPANY REGISTRATION NUMBER: 02166382

M N Lamyman Limited

Filleted Unaudited Financial Statements

For the year ended

30 June 2025

M N Lamyman Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 290,601 | 290,601

Current assets

Debtors | 5 | 14,339 |  | 45,795
Cash at bank and in hand | 129,075 |  | 89,809
| ---------- |  | ----------
| 143,414 |  | 135,604

Creditors: amounts falling due within one year | 6 | 46,955 |  | 49,054
| ---------- |  | ----------
Net current assets |  | 96,459 | 86,550
|  | ---------- | ----------
Total assets less current liabilities |  | 387,060 | 377,151

Creditors: amounts falling due after more than one year | 7 |  | 2 | 2
|  | ---------- | ----------
Net assets |  | 387,058 | 377,149
|  | ---------- | ----------

M N Lamyman Limited

Statement of Financial Position (continued)

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Capital and reserves

Called up share capital |  | 9,000 | 9,000
Share premium account |  | 403,627 | 403,627
Profit and loss account |  | ( 25,569) | ( 35,478)
|  | ---------- | ----------
Shareholders funds |  | 387,058 | 377,149
|  | ---------- | ----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 February 2026 , and are signed on behalf of the board by:

M N Lamyman |
Director |

Company registration number: 02166382

M N Lamyman Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vine House, Billinghay Dales, Lincoln, LN4 4BT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company for 2022 has negative reserves. This is being regularly reviewed by the director. Accordingly the financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover is the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts.
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Freehold property | - | 5% straight line
| Plant and machinery | - | 20% straight line
| Motor vehicles | - | 20% straight line

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Tangible assets

| Land and buildings | Plant and machinery | Motor vehicles | Total
| £ | £ | £ | £
Cost |  |  |  |
At 1 July 2024 and 30 June 2025 | 296,361 | 8,474 | 8,225 | 313,060
| ---------- | ------- | ------- | ----------
Depreciation |  |  |  |
At 1 July 2024 and 30 June 2025 | 5,760 | 8,474 | 8,225 | 22,459
| ---------- | ------- | ------- | ----------
Carrying amount |  |  |  |
At 30 June 2025 | 290,601 | – | – | 290,601
| ---------- | ------- | ------- | ----------
At 30 June 2024 | 290,601 | – | – | 290,601
| ---------- | ------- | ------- | ----------

Within freehold land and buildings improvements to freehold property are depreciated. The cost of this depreciable asset amounted to £5,760.
5. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 516 | 34,209
Other debtors | 13,823 | 11,586
| --------- | ---------
| 14,339 | 45,795
| --------- | ---------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 5,516 | 3,786
Other creditors | 41,439 | 45,268
| --------- | ---------
| 46,955 | 49,054
| --------- | ---------

7. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | 2 | 2
| ---- | ----