Lambda Machines Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08611934

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		5,185		6,420

		5,185		6,420
Creditors: Amounts Falling Due Within One Year	4	(8,646 )		(8,224 )

NET CURRENT ASSETS (LIABILITIES)			(3,461 )		(1,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,461 )		(1,804 )

NET LIABILITIES			(3,461 )		(1,804 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(3,463 )		(1,806 )

SHAREHOLDERS' FUNDS			(3,461)		(1,804)

Page 1

Page 2

Lambda Machines Limited

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Terepin

Director

18 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Lambda Machines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08611934 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The finacial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in the financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the directors intend to cease trading.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,921	3,921
Accruals and deferred income	330	1,170
Director's loan account	4,395	3,133

	8,646	8,224

5. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary A shares of £ 1.00 each	1	1
1 Ordinary B shares of £ 1.00 each	1	1

	2	2

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