REGISTERED NUMBER: 07273133 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

LAMBDA CONSULTANCY SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

344,016

317,631

CURRENT ASSETS

436,198

116,344

CREDITORS

Amounts falling due within one year

(90,820

)

(70,211

)

NET CURRENT ASSETS

345,378

46,133

TOTAL ASSETS LESS CURRENT LIABILITIES

689,394

363,764

CAPITAL AND RESERVES

689,394

363,764

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lambda Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07273133

Registered office:

Sutherland House

1759 London Road

Leigh-on-Sea

Essex

SS9 2RZ

2.	IMPAIRMENT OF LOAN NOTE RECEIVABLE

The company holds loan notes issued by Magic Media Works Ltd

Under the terms of the agreement, interest was contractually chargeable and rolled up into the outstanding balance. No interest income had been recognised in the financial statements in respect of this instrument.

During the year, the borrower entered liquidation and the directors have assessed the recoverability of the loan. The balance has been written down where necessary.

________________________________________

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director and authorised for issue on 23rd April 2026 and were signed by:

T D Woodcock - Director