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Company Registration No. 15816035 (England and Wales)
Lamar Express Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Lamar Express Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamar Express Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Director
Mohamed MOUSA ELSAYED TOLBA
Company Number
15816035 (England and Wales)
Registered Office
Barru 107 Hamlet Court Road Westcliff-on-Sea Essex SS0 7ES England
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Lamar Express Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
882
Creditors: amounts falling due within one year
4
(7,184)
Net current liabilities
(6,302)
Total assets less current liabilities
(6,302)
Creditors: amounts falling due after more than one year
5
(15,000)
Net liabilities
(21,302)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(21,402)
Shareholders' funds
(21,302)
For the period 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.
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 3 April 2026 and were signed on its behalf by
Mohamed MOUSA ELSAYED TOLBA Director Company Registration No. 15816035
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Lamar Express Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Lamar Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 15816035. The registered office is Barru, 107 Hamlet Court Road, Westcliff-on-Sea, Essex, SS0 7ES, 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 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.
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.
4
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
7,244
Other creditors
(60)
7,184
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
15,000
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 5.
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