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Company Registration No. 6659328 (England and Wales)
Lamont Leisure Limited Unaudited accounts for the year ended 30 November 2025
Lamont Leisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamont Leisure Limited Company Information for the year ended 30 November 2025
Director
Mr A Lamont
Company Number
6659328 (England and Wales)
Registered Office
11 TAMARIND CLOSE SCHOOL AYCLIFFE NEWTON AYCLIFFE DURHAM DL5 6GL ENGLAND
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Lamont Leisure Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
95,122
95,936
Current assets
Inventories
6,008
5,507
Debtors
5
3,733
2,377
Cash at bank and in hand
273,461
202,960
283,202
210,844
Creditors: amounts falling due within one year
6
(70,952)
(59,469)
Net current assets
212,250
151,375
Total assets less current liabilities
307,372
247,311
Provisions for liabilities
Deferred tax
(2,365)
(2,365)
Net assets
305,007
244,946
Capital and reserves
Called up share capital
100
100
Profit and loss account
304,907
244,846
Shareholders' funds
305,007
244,946
For the year ending 30 November 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 20 July 2026 and were signed on its behalf by
Mr A Lamont Director Company Registration No. 6659328
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Lamont Leisure Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lamont Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 6659328. The registered office is 11 TAMARIND CLOSE, SCHOOL AYCLIFFE, NEWTON AYCLIFFE, DURHAM, DL5 6GL, 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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
84,388
26,312
110,700
Additions
-
1,104
1,104
At 30 November 2025
84,388
27,416
111,804
Depreciation
At 1 December 2024
-
14,764
14,764
Charge for the year
-
1,918
1,918
At 30 November 2025
-
16,682
16,682
Net book value
At 30 November 2025
84,388
10,734
95,122
At 30 November 2024
84,388
11,548
95,936
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Lamont Leisure Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
926
843
Other debtors
2,807
1,018
3,733
1,861
Amounts falling due after more than one year
Trade debtors
-
516
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,152
14,823
Trade creditors
8,179
7,551
Taxes and social security
31,087
26,207
Other creditors
189
184
Loans from directors
4,054
2,057
Accruals
11,291
8,647
70,952
59,469
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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