HB at Lambley Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11428788

HB AT LAMBLEY LIMITED

Filleted Unaudited Financial Statements

31 January 2026

HB AT LAMBLEY LIMITED

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	34,744	46,324
	--------	--------

Current assets	172,051	119,372
Prepayments and accrued income	3,183	2,310
	---------	---------
	175,234	121,682

Creditors: amounts falling due within one year	84,044	59,047
	---------	---------
Net current assets	91,190	62,635
	---------	---------
Total assets less current liabilities	125,934	108,959

Creditors: amounts falling due after more than one year	–	9,511

Provisions for liabilities	8,702	11,581

Accruals and deferred income	2,428	2,229
	---------	---------
	114,804	85,638
	---------	---------

Capital and reserves	114,804	85,638
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 9 ).

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

Director's responsibilities:

- The member has 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Mr C I Orme
Director

Company registration number: 11428788

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.