06753050falseprovision of independent mortgage and protection advice2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2022-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2022-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06753050

Lentune Mortgage Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

Lentune Mortgage Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
Stuart Robert Gregory
Jenny Gregory
SECRETARY
Jenny Gregory
REGISTERED OFFICE
Brock House
Grigg Lane
Brockenhurst
Hampshire
SO42 7RE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06753050
ACCOUNTANTS
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

Lentune Mortgage Consultancy Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lentune Mortgage Consultancy Limited

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Intangible assets25050
Tangible assets37,8697,747
7,9197,797
CURRENT ASSETS
Debtors431,97930,184
31,97930,184
CREDITORS: Amounts falling due within one year529,19326,805
NET CURRENT ASSETS2,7863,379
TOTAL ASSETS LESS CURRENT LIABILITIES10,70511,176
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account10,70311,174
SHAREHOLDERS' FUNDS10,70511,176
For the year ending 30 November 2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 August 2024 and signed on their behalf by
.............................
Stuart Robert Gregory
Director

Lentune Mortgage Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the tangible assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Equipmentreducing balance 25%
1c. Government Grants
Government grants related to coronavirus are recognised in profit and loss account under the accruals model in the year in which they are matched against qualifying expenditure. The grants are included in other operating income..
1d. Turnover
Turnover represents commission and the invoiced value of services supplied by the company, net of trade discounts.
2. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 1 December 2022250250
At 30 November 2023250250
Depreciation
At 1 December 2022200200
At 30 November 2023200200
Net Book Amounts
At 30 November 20235050
At 30 November 20225050
The Lentune trade mark is being amortised over ten years under the straight line method.

Lentune Mortgage Consultancy Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 1 December 20229,05310,71319,766
Additions8101,2052,015
At 30 November 20239,86311,91821,781
Depreciation
At 1 December 20224,3797,64012,019
For the year8231,0701,893
At 30 November 20235,2028,71013,912
Net Book Amounts
At 30 November 20234,6613,2087,869
At 30 November 20224,6743,0737,747
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors31,82629,933
Prepayments153251
31,97930,184
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7301,635
Other taxation and social security4,7373,693
Directors current account4,3031,441
Directors current account539775
Bank loans and overdrafts7,1314,186
Bounceback loan5,1006,900
Accruals6,6538,175
29,19326,805

Lentune Mortgage Consultancy Limited

6. EMPLOYEES
20232022
No.No.
Average number of employees22
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22