REGISTERED NUMBER: 15202937 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Lami Sports & Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

Mr Nicholas Charles Middleton

Mr Andrew Paul Cooper

Mr Peter James Hay

REGISTERED OFFICE:

6a Northbridge Road

Berkhampsted

Hertfordshire

HP4 1EH

REGISTERED NUMBER:

15202937 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Tangible assets

4

12,217

14,489

CURRENT ASSETS

Debtors

5

57,957

70,794

Cash at bank and in hand

56,392

69,593

114,349

140,387

CREDITORS

Amounts falling due within one year

6

79,145

82,043

NET CURRENT ASSETS

35,204

58,344

TOTAL ASSETS LESS CURRENT LIABILITIES

47,421

72,833

CAPITAL AND RESERVES

Called up share capital

7

3

1

Retained earnings

8

47,418

72,832

SHAREHOLDERS' FUNDS

47,421

72,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

Mr Nicholas Charles Middleton - Director

1.	STATUTORY INFORMATION

Lami Sports & Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

Straight line over 5 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 November 2024

-

15,500

1,498

16,998

Additions

514

-

289

803

At 31 October 2025

514

15,500

1,787

17,801

DEPRECIATION

At 1 November 2024

-

2,260

249

2,509

Charge for year

69

2,648

358

3,075

At 31 October 2025

69

4,908

607

5,584

NET BOOK VALUE

At 31 October 2025

445

10,592

1,180

12,217

At 31 October 2024

-

13,240

1,249

14,489

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

52,659

15,856

Other debtors

-

1

Other Debtors - Inter company

50

-

Directors' current accounts

3,522

-

VAT

1,726

28,693

Prepayments

-

26,244

57,957

70,794

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

19,731

8,258

Corporation Tax

14,192

28,307

Social security and other taxes

386

1,364

Directors' current accounts

-

78

Accrued expenses

44,836

44,036

79,145

82,043

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

1

Ordinary

1

3

1

8.

RESERVES

Retained

earnings

£

At 1 November 2024

72,832

Profit for the year

53,328

Dividends

(78,742

)

At 31 October 2025

47,418

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................