Company Registration No. 09408666 (England and Wales)
John Lamb Hill Oldridge Limited
Unaudited accounts
for the year ended 31 March 2026
John Lamb Hill Oldridge Limited
Unaudited accounts
Contents
John Lamb Hill Oldridge Limited
Company Information
for the year ended 31 March 2026
Directors
Nicholas GEORGE
Alexandra Parthenope GIBSON-WATT
Kenneth Andrew MAXWELL
Alexandra Paula Mary STEELE
Company Number
09408666 (England and Wales)
Registered Office
John Lamb Hill Oldridge Ltd
25 Eastcheap
London
London
EC3M 1DE
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
John Lamb Hill Oldridge Limited
Statement of financial position
as at 31 March 2026
Intangible assets
359,492
-
Tangible assets
69,441
99,866
Cash at bank and in hand
473,944
241,699
Creditors: amounts falling due within one year
(570,757)
(391,472)
Net current assets/(liabilities)
31,469
(11,111)
Total assets less current liabilities
460,402
88,755
Creditors: amounts falling due after more than one year
(242,634)
(42,989)
Called up share capital
10
10
Profit and loss account
207,768
35,766
Shareholders' funds
217,768
45,766
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 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 26 October 2026 and were signed on its behalf by
Alexandra Parthenope GIBSON-WATT
Director
Company Registration No. 09408666
John Lamb Hill Oldridge Limited
Notes to the Accounts
for the year ended 31 March 2026
John Lamb Hill Oldridge Limited is a private company, limited by shares, registered in England and Wales, registration number 09408666. The registered office is John Lamb Hill Oldridge Ltd, 25 Eastcheap, London, London, EC3M 1DE, 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.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales-related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
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:
Plant & machinery
3 year straight-line
Fixtures & fittings
3 year straight-line
Computer equipment
3 year straight-line
The Company has early adopted the amendments to Section 20 Leases of FRS 102, which are mandatory for accounting periods beginning on or after 1 January 2026. As the Company's accounting period commenced on 1 April 2025, the amendments have been adopted in advance of their mandatory effective date.
In accordance with the requirements of Section 20, the Company has recognised a right-of-use asset and a corresponding lease liability in respect of its lease arrangements. The right-of-use asset is initially measured at cost and subsequently depreciated on a straight-line basis over the lease term of five years. The lease liability is measured at the present value of the remaining lease payments and is subsequently measured using the effective interest method, with lease payments reducing the outstanding liability over the lease term.
John Lamb Hill Oldridge Limited
Notes to the Accounts
for the year ended 31 March 2026
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
During the year, the company adopted an accounting policy for leases based on the principles of IFRS 16. As a result, lease arrangements that were previously accounted for off balance sheet have been recognised on the statement of financial position.
On transition, the company recognised a right-of-use asset together with a corresponding lease liability in respect of its qualifying lease. The right-of-use asset is amortised on a straight-line basis over the remaining lease term of five years. The lease liability is subsequently measured using the effective interest method and reduced by lease payments made.
The adoption of this accounting policy has resulted in the recognition of a right-of-use asset within fixed assets and a corresponding lease liability within creditors.
Critical accounting judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4
Intangible fixed assets
Other
Charge for the year
104,055
John Lamb Hill Oldridge Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,786
108,573
113,359
Disposals
-
(2,535)
(2,535)
At 31 March 2026
10,234
106,038
116,272
At 1 April 2025
97
13,396
13,493
Charge for the year
1,740
34,133
35,873
On disposals
-
(2,535)
(2,535)
At 31 March 2026
1,837
44,994
46,831
At 31 March 2026
8,397
61,044
69,441
At 31 March 2025
4,689
95,177
99,866
Amounts falling due within one year
Trade debtors
5,881
10,070
Amounts due from group undertakings etc.
29,297
38,403
Accrued income and prepayments
44,801
41,054
Amounts falling due after more than one year
Other debtors
48,000
48,000
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,523
10,648
Obligations under finance leases and hire purchase contracts
82,511
-
Trade creditors
108,207
75,063
Amounts owed to group undertakings and other participating interests
9,606
-
Taxes and social security
118,289
72,373
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
242,634
-
John Lamb Hill Oldridge Limited
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
10 Ordinary shares of £1 each of £1 each
10
10
The parent company of John Lamb Hill Oldridge Limited is John Lamb Holdings Limited and its registered office is 25 Eastcheap, London, England, EC3M 1DE.
There is no ultimate controlling party.
11
Average number of employees
During the year the average number of employees was 20 (2025: 17).