Company Registration No. 07139690 (England and Wales)
Lombard Associates Ltd
Unaudited accounts
for the year ended 31 August 2025
Lombard Associates Ltd
Unaudited accounts
Contents
Lombard Associates Ltd
Company Information
for the year ended 31 August 2025
Directors
Stephen James-Baily
Alan Colin Jeremy Knight
Alan Harvey Stone
Company Number
07139690 (England and Wales)
Registered Office
4 Wote Street
Basingstoke
Hampshire
RG21 7NW
England
Accountants
Elite Accountants (London) Limited
22 The Grangeway
London
N21 2HG
Lombard Associates Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
24,048
16,856
Inventories
310,745
303,103
Cash at bank and in hand
2,655
3,630
Creditors: amounts falling due within one year
(62,477)
(71,030)
Net current assets
262,906
235,703
Total assets less current liabilities
286,954
252,559
Creditors: amounts falling due after more than one year
-
(3,952)
Net assets
286,954
248,607
Called up share capital
4
4
Profit and loss account
286,950
248,603
Shareholders' funds
286,954
248,607
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Alan Colin Jeremy Knight
Director
Company Registration No. 07139690
Lombard Associates Ltd
Notes to the Accounts
for the year ended 31 August 2025
Lombard Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07139690. The registered office is 4 Wote Street, Basingstoke, Hampshire, RG21 7NW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
At 1 September 2024
20,811
5
Average number of employees
During the year the average number of employees was 6 (2024: 5).