LION CONSTRUCTION CONSULTING LIMITED

LION CONSTRUCTION CONSULTING LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	3,314	3,314
		3,314	3,314
Current assets
Debtors		2,300	4,456
Cash at bank and in hand		20,501	6,031
		22,801	10,487
Creditors: amount falling due within one year		(25,890)	(13,699)
Net current assets		(3,089)	(3,212)

Total assets less current liabilities		225	102
Net assets		225	102

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		125	2
Shareholders' funds		225	102

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 April 2025 and were signed on its behalf by:

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SERAP NUR UZUNOGLU
Director

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MEHMET FATIH ARSLAN
Director

LION CONSTRUCTION CONSULTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

LION CONSTRUCTION CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13413044, registration address C/O Unit 6 Hill View Studios , 160 Eltham Hill , London, SE9 5EA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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:

Motor Vehicles

5 Reducing Balance

Staff Costs

	2025 £	2024 £
Wages and salaries	24,000	23,865
Social security costs	800	780
	24,800	24,645

Average number of employees during the year	Number	Number
Administration	2	2
	2	2

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 March 2024	4,750	4,750
Additions	-	-
Disposals	-	-
At 28 February 2025	4,750	4,750
Depreciation
At 01 March 2024	1,436	1,436
Charge for year	-	-
On disposals	-	-
At 28 February 2025	1,436	1,436
Net book values
Closing balance as at 28 February 2025	3,314	3,314
Opening balance as at 01 March 2024	3,314	3,314

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100