Company Registration No. 04636424 (England and Wales)
Jonathan Lamb Limited
Unaudited accounts
for the year ended 31 January 2026
Jonathan Lamb Limited
Unaudited accounts
Contents
Jonathan Lamb Limited
Company Information
for the year ended 31 January 2026
Company Number
04636424 (England and Wales)
Registered Office
68 Highertown
Truro
Cornwall
TR1 3QD
England
Jonathan Lamb Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
84,093
81,311
Creditors: amounts falling due within one year
(46,089)
(68,268)
Net current assets
78,570
61,631
Total assets less current liabilities
78,712
62,801
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
78,576
62,408
Shareholders' funds
78,676
62,508
For the year ending 31 January 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Jonathan Lamb
Director
Company Registration No. 04636424
Jonathan Lamb Limited
Notes to the Accounts
for the year ended 31 January 2026
Jonathan Lamb Limited is a private company, limited by shares, registered in England and Wales, registration number 04636424. The registered office is 68 Highertown, Truro, Cornwall, TR1 3QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance basis
Computer equipment
33% straightline basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Intangible fixed assets
Goodwill
Jonathan Lamb Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
2,302
8,284
10,586
At 31 January 2026
2,302
8,284
10,586
At 1 February 2025
2,133
7,283
9,416
Charge for the year
27
1,001
1,028
At 31 January 2026
2,160
8,284
10,444
At 31 January 2026
142
-
142
At 31 January 2025
169
1,001
1,170
Amounts falling due within one year
Accrued income and prepayments
551
567
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,975
5,430
Taxes and social security
5,612
5,889
Other creditors
12,030
13,518
Loans from directors
17,173
35,393
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Average number of employees
During the year the average number of employees was 3 (2025: 3).