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Company Registration No. 08771876 (England and Wales)
Lamb Healthcare Ltd Unaudited accounts for the year ended 30 November 2025
Lamb Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lamb Healthcare Ltd Company Information for the year ended 30 November 2025
Directors
Mr A Beacham Dr L Beacham
Company Number
08771876 (England and Wales)
Registered Office
LONG CAUSEY LANDKEY ROAD BARNSTAPLE DEVON EX32 9DH
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Lamb Healthcare Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,237
5,525
Current assets
Cash at bank and in hand
32,745
24,708
Creditors: amounts falling due within one year
5
(10,028)
(7,686)
Net current assets
22,717
17,022
Total assets less current liabilities
27,954
22,547
Provisions for liabilities
Other provisions
-
(454)
Net assets
27,954
22,093
Capital and reserves
Called up share capital
20
20
Profit and loss account
27,934
22,073
Shareholders' funds
27,954
22,093
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 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 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Mr A Beacham Director Company Registration No. 08771876
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Lamb Healthcare Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lamb Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08771876. The registered office is LONG CAUSEY, LANDKEY ROAD, BARNSTAPLE, DEVON, EX32 9DH.
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:
Land & buildings
4% Straight Line
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
5,905
9,693
15,598
Additions
-
749
749
Disposals
-
(1,088)
(1,088)
At 30 November 2025
5,905
9,354
15,259
Depreciation
At 1 December 2024
2,060
8,013
10,073
Charge for the year
236
607
843
On disposals
-
(894)
(894)
At 30 November 2025
2,296
7,726
10,022
Net book value
At 30 November 2025
3,609
1,628
5,237
At 30 November 2024
3,845
1,680
5,525
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Lamb Healthcare Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,525
2,712
Loans from directors
7,243
3,804
Accruals
1,260
1,170
10,028
7,686
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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