05305342falseCarpentry Services in the Construction Industry2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05305342

P J Lambert Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

P J Lambert Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Peter Lambert

Stephen Lambert

REGISTERED OFFICE

27 Spiller Road

Weymouth

DT3 4AX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05305342

BANKERS

Nat West Bank

ACCOUNTANTS

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

P J Lambert Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

P J Lambert Ltd

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				26,170				1,252
CURRENT ASSETS
Debtors		4		47,747				42,204
Cash at bank and in hand				69,834				54,880
				117,581				97,084
CREDITORS: Amounts falling due within one year		5		44,272				23,543
NET CURRENT ASSETS						73,309				73,541
TOTAL ASSETS LESS CURRENT LIABILITIES						99,479				74,793
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						99,478				74,792
SHAREHOLDERS' FUNDS						99,479				74,793
For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/05/2026 and signed on their behalf by
.............................
Peter Lambert
Director

P J Lambert Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 15%
Fixtures and Fittings		straight line 10%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/01/2025		8,892		553		9,445
Additions		33,558		129		33,687
Disposals		(3,333)		-		(3,333)
At 31/12/2025		39,117		682		39,799
Depreciation
At 01/01/2025		8,037		156		8,193
Disposals		(499)		-		(499)
For the year		5,867		68		5,935
At 31/12/2025		13,405		224		13,629
Net Book Amounts
At 31/12/2025		25,712		458		26,170
At 31/12/2024		855		397		1,252

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,985		3,900
VAT				2,692		1,234
Other debtors				42,070		37,070
				47,747		42,204

P J Lambert Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1,105
CIS Suffered				12,512		209
Adjustment to CIS Suffered for prior years				30,665		-
Directors current account				678		21,653
Credit card				417		576
				44,272		23,543

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1