Company Registration No. 14289142 (England and Wales)
TOM LAMB PROPERTY ADVISORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
TOM LAMB PROPERTY ADVISORS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
TOM LAMB PROPERTY ADVISORS LIMITED
Company Registration No. 14289142
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,566
4,698
Current assets
Debtors
4
124,908
46
Cash at bank and in hand
350,480
249,472
475,388
249,518
Creditors: amounts falling due within one year
5
(87,420)
(58,056)
Net current assets
387,968
191,462
Net assets
390,534
196,160
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
390,434
196,060
Total equity
390,534
196,160

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

For the financial year ended 31 August 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.

T he member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 May 2026
T Lamb
Director
TOM LAMB PROPERTY ADVISORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Tom Lamb Property Advisors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Deane House Cottage, Woodman Lane, Sparsholt, Winchester, Hampshire, SO21 2LR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for consultancy services provided in relation to real estate property sales, which are provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
4 year straight line
Computers
3 year straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

TOM LAMB PROPERTY ADVISORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
2
2
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 September 2024 and 31 August 2025
2,939
4,191
7,130
Depreciation and impairment
At 1 September 2024
814
1,618
2,432
Depreciation charged in the year
735
1,397
2,132
At 31 August 2025
1,549
3,015
4,564
Carrying amount
At 31 August 2025
1,390
1,176
2,566
At 31 August 2024
2,125
2,573
4,698
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,401
46
Other debtors
122,507
-
0
124,908
46
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
592
2,130
Taxation and social security
84,562
53,669
Other creditors
-
0
11
Accruals and deferred income
2,266
2,246
87,420
58,056
TOM LAMB PROPERTY ADVISORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
6
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
100 Ordinary shares of £1 each
100
100
100
100
7
Directors' transactions

At the start of the year the company owed the director, T Lamb, £11. During the year advances of £205,874 were made to the director, of which five transactions exceeded £10,000 and totalled £70,100. During the year repayments of £85,499 were made by the director. Interest was charged at the nominal rate and totalled £2,143 for the year. The balance owed to the company at the end of the year was £122,507 and was repaid within nine months of the year end.

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