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COMPANY REGISTRATION NUMBER: 12306187
Lambo Investments Limited
Filleted Unaudited Financial Statements
31 August 2025
Lambo Investments Limited
Statement of Financial Position
31 August 2025
2025
2024
Note
£
£
Fixed assets
Investments
4
367,883
200
Current assets
Debtors
5
1
1
Creditors: amounts falling due within one year
6
367,883
200
---------
----
Net current liabilities
367,882
199
---------
----
Total assets less current liabilities
1
1
----
----
Capital and reserves
Called up share capital
1
1
----
----
Shareholders funds
1
1
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:
Mr L Heer
Director
Company registration number: 12306187
Lambo Investments Limited
Notes to the Financial Statements
Year ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Investments
Shares in group undertakings
£
Cost
At 1 September 2024
200
Additions
367,683
---------
At 31 August 2025
367,883
---------
Impairment
At 1 September 2024 and 31 August 2025
---------
Carrying amount
At 31 August 2025
367,883
---------
At 31 August 2024
200
---------
5. Debtors
2025
2024
£
£
Other debtors
1
1
----
----
6. Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
367,683
Other creditors
200
200
---------
----
367,883
200
---------
----
7. Controlling party
The company's immediate parent company is Bostall Group Limited, the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.