1 September 2024 false No description of principal activity Taxfiler 2024.6 14304098 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14304098 2024-08-31 14304098 2024-09-01 2025-08-31 14304098 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14304098 business:FilletedAccounts 2024-09-01 2025-08-31 14304098 2025-08-31 14304098 business:Director1 2024-09-01 2025-08-31 14304098 business:RegisteredOffice 2024-09-01 2025-08-31 14304098 2024-08-31 14304098 core:WithinOneYear 2025-08-31 14304098 core:WithinOneYear 2024-08-31 14304098 core:AfterOneYear 2025-08-31 14304098 core:AfterOneYear 2024-08-31 14304098 countries:EnglandWales 2024-09-01 2025-08-31 14304098 2023-09-01 2024-08-31 14304098 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14304098 (England and Wales)
LAMAA ESTATE LIMITED Unaudited accounts for the year ended 31 August 2025
LAMAA ESTATE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LAMAA ESTATE LIMITED Company Information for the year ended 31 August 2025
Director
EL-LAMAA, Mark
Company Number
14304098 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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LAMAA ESTATE LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
281,505
283,505
Current assets
7,990
3,635
Creditors: amounts falling due within one year
(47,161)
(303,741)
Net current liabilities
(39,171)
(300,106)
Total assets less current liabilities
242,334
(16,601)
Creditors: amounts falling due after more than one year
(278,235)
-
Accruals and deferred income
(1,100)
(700)
Net liabilities
(37,001)
(17,301)
Capital and reserves
(37,001)
(17,301)
NOTES TO THE ACCOUNTS
1 Statutory information
LAMAA ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14304098. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2026
EL-LAMAA, Mark Director Company Registration No. 14304098
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