LAMOT VENTURES LIMITED

LAMOT VENTURES LIMITED
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

LAMOT VENTURES LIMITED Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Abbey Lincon UK Ltd 31 January 2026 .................................................... Abbey Lincon UK Ltd Unit J Pentos House Pentos Drive Birmingham B11 3TA 16 October 2026 1

LAMOT VENTURES LIMITED
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abbey Lincon UK Ltd
31 January 2026

....................................................

Abbey Lincon UK Ltd
Unit J Pentos House
Pentos Drive
Birmingham
B11 3TA
16 October 2026

1

LAMOT VENTURES LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	(1,397)	(1,397)
		(1,397)	(1,397)
Current assets
Debtors: amounts falling due within one year		17,954	29,711
Debtors: amounts falling due after one year		0	2,013
Cash at bank and in hand		(5,997)	(5,310)
		11,957	26,414
Creditors: amount falling due within one year		49	(9,017)
Net current assets		12,006	17,397

Total assets less current liabilities		10,609	16,000
Creditors: amount falling due after more than one year		0	(8,402)
Net assets		10,609	7,598

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		10,509	7,498
Shareholders' funds		10,609	7,598

For the year ended 31 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 October 2026 and were signed by:

-------------------------------
Ibrahim SHOBAJO
Director

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LAMOT VENTURES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

LAMOT VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09371799, registration address 98 BHULLAR WAY, OLDBURY, BIRMINGHAM, B69 2GL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2025	14,131	229	14,360
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	14,131	229	14,360
Depreciation
At 01 February 2025	15,370	387	15,757
Charge for year	-	-	-
On disposals	-	-	-
At 31 January 2026	15,370	387	15,757
Net book values
Closing balance as at 31 January 2026	(1,239)	(158)	(1,397)
Opening balance as at 01 February 2025	(1,239)	(158)	(1,397)

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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