LAMBRO INTERIORS LIMITED

Company Registration Number:
08139797 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

LAMBRO INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

LAMBRO INTERIORS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 621,789 533,325
Investments:   0 0
Total fixed assets: 621,789 533,325
Current assets
Stocks: 1,349,526 1,475,265
Debtors:   90,977 48,607
Cash at bank and in hand: 58,134 35,760
Investments:   0 0
Total current assets: 1,498,637 1,559,632
Creditors: amounts falling due within one year: 4 (1,424,462) (1,389,620)
Net current assets (liabilities): 74,175 170,012
Total assets less current liabilities: 695,964 703,337
Creditors: amounts falling due after more than one year: 5 (14,164) (23,523)
Total net assets (liabilities): 681,800 679,814
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 681,700 679,714
Shareholders funds: 681,800 679,814

The notes form part of these financial statements

LAMBRO INTERIORS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Mrs N Brown
Status: Director

The notes form part of these financial statements

LAMBRO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMBRO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

LAMBRO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 651,955
Additions 109,517
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2025 761,472
Depreciation
At 01 August 2024 118,630
Charge for year 21,053
On disposals 0
Other adjustments 0
At 31 July 2025 139,683
Net book value
At 31 July 2025 621,789
At 31 July 2024 533,325

LAMBRO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts: 2025 - NIL 2024 - 55,914 Trade creditors: 2025 - 101,927 2024 - 471,215 Social security & other taxes: 2025 - 33,742 2024 - 20,428 Other creditors: 2025 - 1,288,793 2024 - 842,063

LAMBRO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts: 2025 - 14,164 2024 - 23,523