14176848 false CONSULTANCY 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14176848
LOMAST LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
VICTOR STEWART

LOMAST LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
MR S TAYLOR
REGISTERED OFFICE
27 ROTHER ROAD
FARNBOROUGH
HAMPSHIRE
GU14 9LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14176848
ACCOUNTANTS
VICTOR STEWART

LOMAST LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LOMAST LTD

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,529 |  |  |  | 1,662
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 930 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 6,514 |  |  |  | 7,536 |  |
|  |  |  | 7,444 |  |  |  | 7,536 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 7,767 |  |  |  | 9,021 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (323) |  |  |  | (1,485)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,206 |  |  |  | 177
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 2,205 |  |  |  | 176
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,206 |  |  |  | 177
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MR S TAYLOR |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

LOMAST LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 2,078 |  | 2,078
Additions |  | 1,199 |  | 1,199
At 30/06/2025 |  | 3,277 |  | 3,277
Depreciation |  |  |  |
At 01/07/2024 |  | 416 |  | 416
For the year |  | 332 |  | 332
At 30/06/2025 |  | 748 |  | 748
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 2,529 |  | 2,529
At 30/06/2024 |  | 1,662 |  | 1,662

LOMAST LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 930 |  | -
|  |  |  | 930 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 390 |  | 474
Directors current account |  |  |  | 6,877 |  | 8,097
Accruals |  |  |  | 500 |  | 450
|  |  |  | 7,767 |  | 9,021

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Class 1 shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
1 Class 1 shares of £1 each |  |  |  | 1 |  | 1