2024-09-01 13552829 2025-08-31 13552829 2024-09-01 2025-08-31 13552829 2024-08-31 13552829 2023-09-01 2024-08-31 13552829 uk-core:WithinOneYear 2024-08-31 13552829 uk-core:WithinOneYear 2025-08-31 13552829 uk-core:AfterOneYear 2024-08-31 13552829 uk-core:AfterOneYear 2025-08-31 13552829 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 13552829 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 13552829 uk-bus:Director1 2024-09-01 2025-08-31 13552829 uk-core:WithinOneYear 2025-08-31 13552829 uk-core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure 13552829 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13552829 uk-bus:FRS102 2024-09-01 2025-08-31 13552829 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 13552829 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

THE LAMB INN MOSS ROAD LIMITED

Registered Number:13552829

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
THE LAMB INN MOSS ROAD LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

13552829

As at 31 August 2025

THE LAMB INN MOSS ROAD LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

115

Cash and cash equivalents

-
-
115

Trade and other payables: amounts falling due within one
year

(600)
(1,840)
2
(485)
(1,840)
Net current liabilities

Total assets less current liabilities

(1,840)
(485)

Trade and other payables: amounts falling due after more
than one year

(12,139)
(11,093)
3
(12,933)
Net liabilities
(12,624)

Capital and reserves

Retained earnings

(12,933)
(12,624)
(12,933)
(12,624)
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MS LUCY BUSHELL Director

These financial statements were approved and authorised for issue by the Board on 14 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
THE LAMB INN MOSS ROAD LIMITED
Notes to the Financial Statements
Statutory Information

THE LAMB INN MOSS ROAD LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13552829.

Registered address:

TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1,300
-

Trade creditors

540
600
1,840
600

3. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

11,093
12,139

4. Average number of persons employed

During the year the average number of employees was 0
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