Company Registration No. 16138277 (England and Wales)
Lamp Catering Limited
Unaudited accounts
for the period from 16 December 2024 to 31 August 2025
Lamp Catering Limited
Unaudited accounts
Contents
Lamp Catering Limited
Company Information
for the period from 16 December 2024 to 31 August 2025
Company Number
16138277 (England and Wales)
Registered Office
Tuite Tang Wong Accountants
15 The Broadway
Woodford Green
Essex
IG8 0HL
England
Accountants
Tuite Tang Wong
Chartered Certified Accountants
15 The Broadway
Woodford Green
Essex
IG8 0HL
Lamp Catering Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
16,202
Creditors: amounts falling due within one year
(134,332)
Net current liabilities
(91,406)
Profit and loss account
(39,604)
Shareholders' funds
(39,604)
For the period ending 31 August 2025 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 4 November 2026 and were signed on its behalf by
Paul Keung
Director
Company Registration No. 16138277
Lamp Catering Limited
Notes to the Accounts
for the period from 16 December 2024 to 31 August 2025
Lamp Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 16138277. The registered office is Tuite Tang Wong Accountants, 15 The Broadway, Woodford Green, Essex, IG8 0HL, 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 period, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
25,363
28,457
53,820
At 31 August 2025
25,363
28,457
53,820
Charge for the period
951
1,067
2,018
At 31 August 2025
951
1,067
2,018
At 31 August 2025
24,412
27,390
51,802
Amounts falling due within one year
Accrued income and prepayments
228
Lamp Catering Limited
Notes to the Accounts
for the period from 16 December 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
7
Average number of employees
During the period the average number of employees was 1.