Lamb & Associates Independent Financial Planning Limited

Registered number: 02797191

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 02797191

	2025	2024
	£	£
Fixed assets	13,489	8,025

Current assets	105,069	100,009
Prepayments and accrued income	27,476	21,806
Creditors: Amounts Falling Due Within One Year	(89,804 )	(101,034 )

NET CURRENT ASSETS	42,741	20,781

TOTAL ASSETS LESS CURRENT LIABILITIES	56,230	28,806

Creditors: Amounts Falling Due After More Than One Year	-	(995 )
Accruals and deferred income	(2,460 )	(3,110 )

NET ASSETS	53,770	24,701

CAPITAL AND RESERVES	53,770	24,701

Notes

1. General Information

Lamb & Associates Independent Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02797191 . The registered office is The Greenhouse, Ponteland, Newcastle upon Tyne, NE20 9SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr D Lamb	(29,385 )	74,708	(38,979 )	-	6,344

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

On behalf of the board

Mr D Lamb

Director

29 May 2026