LAM RIM BRISTOL TRADING COMPANY LIMITED

Company Registration Number:
02598167 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LAM RIM BRISTOL TRADING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAM RIM BRISTOL TRADING COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Shauna Denise Hope
Glen Stuart Mower
Secretary: Shauna Denise Hope
Registered office: 12
Victoria Place
Bedminster
Bristol
BS3 3BP
Company Registration Number: 02598167 (England and Wales)

LAM RIM BRISTOL TRADING COMPANY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provision of Alternative Therapy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Shauna Denise Hope
Glen Stuart Mower

Secretary
Shauna Denise Hope

This report was approved by the board of directors on 16 November 2025
And Signed On Behalf Of The Board By:

Name: Shauna Denise Hope
Status: Director

LAM RIM BRISTOL TRADING COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 55,453 50,994
Cost of sales ( 55,453 ) ( 50,994 )
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

LAM RIM BRISTOL TRADING COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,017 1,626
Total fixed assets: 2,017 1,626
Current assets
Debtors: 5 91 511
Cash at bank and in hand: 7,088 20,337
Total current assets: 7,179 20,848
Net current assets (liabilities): 7,179 20,848
Total assets less current liabilities: 9,196 22,474
Creditors: amounts falling due after more than one year: 6 ( 6,906 ) ( 14,906 )
Total net assets (liabilities): 2,290 7,568

The notes form part of these financial statements

LAM RIM BRISTOL TRADING COMPANY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 2,284 7,562
Shareholders funds: 2,290 7,568

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 November 2025
And Signed On Behalf Of The Board By:

Name: Shauna Denise Hope
Status: Director

The notes form part of these financial statements

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover in the Profit and Loss Account represents the revenue earned during the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation for all Tools and Equipment, Furniture and Fittings is calculated at an annual rate of 25% in order to write off.each asset over its estimated useful life

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2024 4,020 9,434 13,454
Additions 886 177 1,063
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 4,906 9,611 14,517
Depreciation
At 01 April 2024 3,469 8,359 11,828
Charge for year 359 313 672
On disposals - - -
Other adjustments - - -
At 31 March 2025 3,828 8,672 12,500
Net book value
At 31 March 2025 1,078 939 2,017
At 31 March 2024 551 1,075 1,626

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 91 511
Total 91 511

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 6,906 14,906
Total 6,906 14,906