LENMAK CONSULT LTD

Company Registration Number:
10040112 (England and Wales)

Unaudited statutory accounts for the year ended 02 March 2024

Period of accounts

Start date: 03 March 2023

End date: 02 March 2024

LENMAK CONSULT LTD

Contents of the Financial Statements

for the Period Ended 02 March 2024

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

LENMAK CONSULT LTD

Company Information

for the Period Ended 02 March 2024




Director: JOSEPH LARTEY
Registered office: 313, Webb Court, Attlee Rd, London, United Kingdom
Attlee Road
London
England
SE28 8DN
Company Registration Number: 10040112 (England and Wales)

LENMAK CONSULT LTD

Directors' Report Period Ended 02 March 2024

The directors present their report with the financial statements of the company for the period ended 02 March 2024

Principal Activities

The principal activity of the company continued to be that of Environmental Consulting Activities

Directors

The directors shown below have held office during the whole of the period from 03 March 2023 to 02 March 2024
JOSEPH LARTEY

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: JOSEPH LARTEY
Status: Director

LENMAK CONSULT LTD

Profit and Loss Account

for the Period Ended 02 March 2024


Notes

2024
£

2023
£
Turnover 29,928 22,740
Gross Profit or (Loss) 29,928 22,740
Administrative Expenses ( 27,988 ) ( 21,570 )
Operating Profit or (Loss) 1,940 1,170
Profit or (Loss) Before Tax 1,940 1,170
Tax on Profit ( 503 ) ( 345 )
Profit or (Loss) for Period 1,437 825

The notes form part of these financial statements

LENMAK CONSULT LTD

Balance sheet

As at 02 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,122 1,943
Total fixed assets: 2,122 1,943
Current assets
Debtors: 5 110 1,175
Cash at bank and in hand: 8,453 3,239
Total current assets: 8,563 4,414
Creditors: amounts falling due within one year: 6 ( 4,136 ) ( 1,245 )
Net current assets (liabilities): 4,427 3,169
Total assets less current liabilities: 6,549 5,112
Total net assets (liabilities): 6,549 5,112

The notes form part of these financial statements

LENMAK CONSULT LTD

Balance sheet continued

As at 02 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 5,478 5,478
Profit and loss account: 1,069 ( 368 )
Shareholders funds: 6,549 5,112

For the year ending 2 March 2024 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: JOSEPH LARTEY
Status: Director

The notes form part of these financial statements

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2024

  • 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

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2024

  • 3. Off balance sheet disclosure

    No

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 03 March 2023 1,943 1,943
Additions 887 887
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 02 March 2024 2,830 2,830
Depreciation
At 03 March 2023 0 0
Charge for year 708 708
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 02 March 2024 708 708
Net book value
At 02 March 2024 2,122 2,122
At 02 March 2023 1,943 1,943

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2024

5. Debtors


2024
£

2023
£
Other debtors 110 1,175
Total 110 1,175

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,136 1,245
Total 4,136 1,245

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2024

7. Revaluation reserve


2024
£
Balance at 03 March 2023 5,478
Surplus or deficit after revaluation 0
Balance at 02 March 2024 5,478