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REGISTERED NUMBER: 08724979 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

LENUS LIMITED

LENUS LIMITED (REGISTERED NUMBER: 08724979)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LENUS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Dr N Singh
Dr S Singh





REGISTERED OFFICE: 28 Lady Hay Road
Leicester
Leicestershire
LE3 9QW





REGISTERED NUMBER: 08724979 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

LENUS LIMITED (REGISTERED NUMBER: 08724979)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 390,002

CURRENT ASSETS
Debtors 5 181,110 181,160
Cash at bank 6 432
181,116 181,592
CREDITORS
Amounts falling due within one year 6 28,393 27,916
NET CURRENT ASSETS 152,723 153,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,725

543,678

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 152,715 543,668
SHAREHOLDERS' FUNDS 152,725 543,678

LENUS LIMITED (REGISTERED NUMBER: 08724979)

BALANCE SHEET - continued
31ST MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st March 2025 and were signed on its behalf by:





Dr S Singh - Director


LENUS LIMITED (REGISTERED NUMBER: 08724979)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Lenus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS

The company holds 50% of the issued share capital of Autumn House Nursing Home Limited.

The company holds 100% of the issued share capital in Bearwood Healthcare Limited.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 146,110 146,160
Other debtors 35,000 35,000
181,110 181,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 17,140
Other creditors 7,500 7,500
Directors' current accounts 17,353 1,063
Accrued expenses 3,540 2,213
28,393 27,916

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5 Ordinary £1 5 5
5 Ordinary A £1 5 5
10 10

LENUS LIMITED (REGISTERED NUMBER: 08724979)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

8. ULTIMATE CONTROLLING PARTY

The directors have a 100% controlling interest in the issued share capital.