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Company Registration No. 08382317 (England and Wales)
Lomas Enterprises Limited Unaudited accounts for the year ended 31 January 2026
Lomas Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lomas Enterprises Limited Company Information for the year ended 31 January 2026
Directors
WG Lomas Paula Lomas
Secretary
WG Lomas
Company Number
08382317 (England and Wales)
Registered Office
61 Albert St Rugby Warwks CV21 2SN
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Lomas Enterprises Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,598 
30,323 
Current assets
Inventories
9,825 
9,802 
Cash at bank and in hand
65,055 
61,484 
74,880 
71,286 
Creditors: amounts falling due within one year
5
(78,589)
(81,558)
Net current liabilities
(3,709)
(10,272)
Net assets
21,889 
20,051 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
21,887 
20,049 
Shareholders' funds
21,889 
20,051 
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 directors acknowledge 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 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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
WG Lomas Director Company Registration No. 08382317
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Lomas Enterprises Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lomas Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 08382317. The registered office is 61 Albert St, Rugby, Warwks, CV21 2SN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
20,990 
77,905 
98,895 
Additions
- 
700 
700 
At 31 January 2026
20,990 
78,605 
99,595 
Depreciation
At 1 February 2025
13,270 
55,302 
68,572 
Charge for the year
1,930 
3,495 
5,425 
At 31 January 2026
15,200 
58,797 
73,997 
Net book value
At 31 January 2026
5,790 
19,808 
25,598 
At 31 January 2025
7,720 
22,603 
30,323 
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Lomas Enterprises Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
16,450 
20,700 
VAT
20,030 
21,284 
Trade creditors
8,325 
10,353 
Taxes and social security
6,966 
6,816 
Loans from directors
26,818 
22,405 
78,589 
81,558 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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