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13105103falsethat of letting of own property2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://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: 13105103






Lams Holdings Limited


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025





DIRECTORS
Mr S Sabharwal
Mrs M Sabharwal



SECRETARY
Mr S Sabharwal


REGISTERED OFFICE
36 Elgood Avenue
Northwood
Middlesex
HA6 3QS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13105103



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 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		-


BALANCE SHEET AT 31 December 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			868,272		844,969
Investment Assets	3		5		1

			868,277		844,970

CURRENT ASSETS
Cash at bank and in hand		2,172		1,844
		2,172		1,844
CREDITORS: Amounts falling due within one year	5	11,202		466
NET CURRENT (LIABILITIES) / ASSETS			(9,030)		1,378
TOTAL ASSETS LESS CURRENT LIABILITIES			859,247		846,348


CREDITORS: Amounts falling due after more than one year	6		889,452		854,452

NET LIABILITIES			(30,205)		(8,104)

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(30,207)		(8,106)
SHAREHOLDERS' FUNDS			(30,205)		(8,104)

For the year ending 31 December 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 7 May 2026 and signed on their behalf by



.............................
Mr S Sabharwal
Director




2. EMPLOYEES

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




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. Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The directors therefore consider it appropriate to adopt the going concern basis in preparing the financial statements.




1c. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 1 January 2025	1	1
Additions	4	4
At 31 December 2025	5	5
Amortisation
Net Book Amounts
At 31 December 2025	5	5
At 31 December 2024	1	1
The company holds 50% of the share capital of the following companies:
Arcare Codsall Holdings Limited, Arcare Orton Meadows Limited, Arcare Codsall House Limited.




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 January 2025	844,969	844,969
Additions	23,303	23,303
At 31 December 2025	868,272	868,272




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	3,402	466
Deferred income	7,800	-
	11,202	466




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Mortgage	594,452	594,452
Directors' loan account	295,000	260,000
	889,452	854,452

The mortgage is secured by a fixed charge on the investment property.




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2