REGISTERED NUMBER: 07148673 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2026

FOR

LAMABUILD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L A Alves

Mrs M E Alves

REGISTERED OFFICE:

225 London Road

Burgess Hill

West Sussex

RH15 9QU

REGISTERED NUMBER:

07148673 (England and Wales)

ACCOUNTANTS:

Peter Lawson & Co.

225 London Road

Burgess Hill

West Sussex

RH15 9QU

FIXED ASSETS

Tangible assets

4

38,200

50,095

CURRENT ASSETS

Stocks

12,116

10,600

Debtors

5

62,065

49,017

Cash at bank

736,607

825,075

810,788

884,692

CREDITORS

Amounts falling due within one year

6

58,161

150,308

NET CURRENT ASSETS

752,627

734,384

TOTAL ASSETS LESS CURRENT LIABILITIES

790,827

784,479

PROVISIONS FOR LIABILITIES

8,236

12,524

NET ASSETS

782,591

771,955

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

782,589

771,953

SHAREHOLDERS' FUNDS

782,591

771,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th August 2026 and were signed on its behalf by:

L A Alves - Director

Mrs M E Alves - Director

1.	STATUTORY INFORMATION

Lamabuild Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

20% on cost

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st March 2025

3,415

136,456

139,871

Additions

-

765

765

At 28th February 2026

3,415

137,221

140,636

DEPRECIATION

At 1st March 2025

3,415

86,361

89,776

Charge for year

-

12,660

12,660

At 28th February 2026

3,415

99,021

102,436

NET BOOK VALUE

At 28th February 2026

-

38,200

38,200

At 28th February 2025

-

50,095

50,095

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

43,306

13,498

Other debtors

18,759

35,519

62,065

49,017

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

6,836

11,414

Taxation and social security

32,063

112,724

Other creditors

19,262

26,170

58,161

150,308

7.	CAPITAL COMMITMENTS

28.2.26

28.2.25

£

£

Contracted but not provided for in the

financial statements

-

-

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr L.A. Alves and Mrs M.E. Alves