J M LAMBERT LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	LAMBERT, Jonathan Mark


Registered Number	13089100 (England and Wales)

J M LAMBERT LTD

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	151	315

Current Assets	8,812	13,116
Creditors amounts falling due within one year	(8,851)	(13,408)
Net current assets (liabilities)	(39)	(292)

Total assets less current liabilities	112	23

Net assets (liabilities)	112	23
Capital and reserves	112	23

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The director's loan account was £6,282 overdrawn as at 31st December 2025 (£8,763 - 31st December 2024). This loan was repaid by the Director within 9 months of the year end.

The financial statements were approved and authorised for issue by the Director on 2 September 2026, and are signed on its behalf by:

LAMBERT, Jonathan Mark
Director
Registered Company No. 13089100