Dave Lamb Limited

Registered number: 08453763

	2026	2025
	£	£
Fixed assets	9,724	17,238

Current assets	171,405	216,575
Prepayments and accrued income	56,700	24,339
Creditors: Amounts Falling Due Within One Year	(24,493 )	(56,647 )

NET CURRENT ASSETS	203,612	184,267

TOTAL ASSETS LESS CURRENT LIABILITIES	213,336	201,505

Accruals and deferred income	(8,718 )	(3,535 )

NET ASSETS	204,618	197,970

CAPITAL AND RESERVES	204,618	197,970

Notes

1. General Information

Dave Lamb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08453763 . The registered office is 56-58 High Street, Ewell, Surrey, KT17 1RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dave Alexander Lamb	53,404	-	53,404	-	-

The above loan was unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dave Alexander Lamb

Director

8 September 2026