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Registration number: 08220230

ALISON LAMONT DESIGN LTD
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

ALISON LAMONT DESIGN LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ALISON LAMONT DESIGN LTD

Company Information

Director | A Lamont

Registered office | 11 GORSE CLOSE RUGBY WARWICKSHIRE CV22 6SH

Accountants | Wright & Co. Accountants & Tax Advisors2 Longrood Road Rugby Warwickshire CV22 7RG

ALISON LAMONT DESIGN LTD

(Registration number: 08220230)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 618 | 775
Current assets | 731 | 1,526
Creditors: Amounts falling due within one year | (3,657) | (8,676)
Net current liabilities | (2,926) | (7,150)
Total assets less current liabilities | (2,308) | (6,375)
Accruals and deferred income | (600) | (600)
| (2,908) | (6,975)
Capital and reserves | (2,908) | (6,975)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 GORSE CLOSE
RUGBY
WARWICKSHIRE
CV22 6SH

These financial statements were authorised for issue by the director on 8 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 June 2026

ALISON LAMONT DESIGN LTD

(Registration number: 08220230)
Balance Sheet as at 30 September 2025

......................................... A Lamont Director