21 September 2024 false No description of principal activity Taxfiler 2024.6 15970568business:PrivateLimitedCompanyLtd2024-09-212025-09-30 159705682024-09-20 159705682024-09-212025-09-30 15970568business:AuditExemptWithAccountantsReport2024-09-212025-09-30 15970568business:FilletedAccounts2024-09-212025-09-30 159705682025-09-30 15970568business:Director12024-09-212025-09-30 15970568business:RegisteredOffice2024-09-212025-09-30 15970568core:WithinOneYear2025-09-30 15970568core:AfterOneYear2025-09-30 15970568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15970568core:PreviouslyStatedAmount2025-09-30 15970568business:SmallEntities2024-09-212025-09-30 15970568countries:EnglandWales2024-09-212025-09-30 15970568core:MotorVehicles2024-09-212025-09-30 15970568core:MotorVehicles2024-09-20 15970568core:MotorVehicles2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15970568 (England and Wales)
Lamberts Used Car Sales Ltd Unaudited accounts for the period from 21 September 2024 to 30 September 2025
Lamberts Used Car Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamberts Used Car Sales Ltd Company Information for the period from 21 September 2024 to 30 September 2025
Director
Kieran Thomas Barrie Lambert
Company Number
15970568 (England and Wales)
Registered Office
1 Glebelands Lympstone Exmouth Devon EX8 5JD England
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Lamberts Used Car Sales Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,208 
Current assets
Inventories
30,666 
Cash at bank and in hand
16,236 
46,902 
Creditors: amounts falling due within one year
5
(38,738)
Net current assets
8,164 
Total assets less current liabilities
16,372 
Creditors: amounts falling due after more than one year
6
(1,822)
Net assets
14,550 
Capital and reserves
Profit and loss account
14,550 
Shareholders' funds
14,550 
For the period ending 30 September 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 11 June 2026 and were signed on its behalf by
Kieran Thomas Barrie Lambert Director Company Registration No. 15970568
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Lamberts Used Car Sales Ltd Notes to the Accounts for the period from 21 September 2024 to 30 September 2025
1
Statutory information
Lamberts Used Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15970568. The registered office is 1 Glebelands, Lympstone, Exmouth, Devon, EX8 5JD, 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 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 September 2024
- 
Additions
10,260 
At 30 September 2025
10,260 
Depreciation
Charge for the period
2,052 
At 30 September 2025
2,052 
Net book value
At 30 September 2025
8,208 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
4,800 
Taxes and social security
2,822 
Other creditors
30,666 
Accruals
450 
38,738 
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Lamberts Used Car Sales Ltd Notes to the Accounts for the period from 21 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
1,822 
7
Average number of employees
During the period the average number of employees was 1.
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