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Company Registration No. 13583262 (England and Wales)
Lamont Commercial Repairs Ltd Unaudited accounts for the year ended 31 August 2025
Lamont Commercial Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamont Commercial Repairs Ltd Company Information for the year ended 31 August 2025
Director
Matthew Daniel Lamont
Secretary
Jordan Elizabeth Lamont
Company Number
13583262 (England and Wales)
Registered Office
Lamont Commercial Repairs Ltd Heysham Road Bootle Merseyside L30 6UZ England
Accountants
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT
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Lamont Commercial Repairs Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,575
11,486
Current assets
Debtors
5
165,490
111,352
Cash at bank and in hand
41,196
12,356
206,686
123,708
Creditors: amounts falling due within one year
6
(151,611)
(101,484)
Net current assets
55,075
22,224
Total assets less current liabilities
96,650
33,710
Creditors: amounts falling due after more than one year
7
(26,007)
-
Net assets
70,643
33,710
Capital and reserves
Called up share capital
1
1
Profit and loss account
70,642
33,709
Shareholders' funds
70,643
33,710
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Matthew Daniel Lamont Director Company Registration No. 13583262
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Lamont Commercial Repairs Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lamont Commercial Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583262. The registered office is Lamont Commercial Repairs Ltd, Heysham Road, Bootle, Merseyside, L30 6UZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25% reducing balance
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
7,897
12,500
502
20,899
Additions
23,603
12,417
322
36,342
At 31 August 2025
31,500
24,917
824
57,241
Depreciation
At 1 September 2024
1,832
7,227
354
9,413
Charge for the year
2,756
3,391
106
6,253
At 31 August 2025
4,588
10,618
460
15,666
Net book value
At 31 August 2025
26,912
14,299
364
41,575
At 31 August 2024
6,065
5,273
148
11,486
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Lamont Commercial Repairs Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
165,489
111,351
Other debtors
1
1
165,490
111,352
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,112
20,735
Trade creditors
101,809
60,173
Taxes and social security
14,731
15,666
Other creditors
5,516
4,447
Loans from directors
463
463
Accruals
980
-
151,611
101,484
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,007
-
8
Average number of employees
During the year the average number of employees was 7 (2024: 8).
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