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Registered Number: 13422828
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 May 2024

for

LONTEK LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 464 
Current assets 1,887  3,674 
Creditors: amount falling due within one year (823) (2,128)
Net current assets/(liabilities) 1,064  1,546 
Total assets less current liabilities 1,528  1,546 
Net assets/(liabilities) 1,528  1,546 
 
Capital and reserves 1,528  1,546 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Joshua London
Director

Date approved: 06 February 2025
1
Statutory Information
LONTEK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13422828, registration address 46 Ash Street, Ash, United Kingdom, GU12 6LR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 June 2023  
Additions 580    580 
At 31 May 2024 580    580 
Depreciation
At 01 June 2023  
Charge for year 116    116 
At 31 May 2024 116    116 
Net book values
Closing balance as at 31 May 2024 464    464 
Opening balance as at 01 June 2023  

3.

Average number of employees

Average number of employees during the year was 1  (2023: 0).
2