Lambourne And Moulding Ltd

Registered number: 13322965

	2026	2025
	£	£
Fixed assets	91,452	89,112

Current assets	283,687	205,516
Prepayments and accrued income	9,625	9,625
Creditors: Amounts Falling Due Within One Year	(83,530 )	(111,818 )

NET CURRENT ASSETS	209,782	103,323

TOTAL ASSETS LESS CURRENT LIABILITIES	301,234	192,435

Accruals and deferred income	-	(150 )

NET ASSETS	301,234	192,285

CAPITAL AND RESERVES	301,234	192,285

Notes

1. General Information

Lambourne And Moulding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13322965 . The registered office is Unit 4A, Southdownview Way, Worthing, West Sussex, BN14 8NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Christopher Lambourne	-	10,000	-	-	10,000
Mr Gary Moulding	-	10,000	-	-	10,000

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

For the year ending 30 April 2026 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.

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 Christopher Lambourne

Director

20th July 2026