Company registration number 06911274 (England and Wales)
DAVID LAMB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
DAVID LAMB LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Current assets
167,615
188,060
Creditors: amounts falling due within one year
(6,533)
(2,624)
Net current assets
161,082
185,436
Net assets
161,082
185,436
Capital and reserves
161,082
185,436
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors advances

Included within debtors due within one year is a balance of £18,341 (2024: £25,339) in respect of directors advances.

Interest has been charged in accordance with HMRC's beneficial loan arrangements.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

David Lamb Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ranmore, 49 Woodcroft Road, Wylam, Northumberland, NE41 8DH.

The presentation currency of the financial statements is Pound Sterling (£).

The financial statements are rounded to the nearest £1.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DAVID LAMB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2026
Mr DG Lamb
Director
Company registration number 06911274 (England and Wales)
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