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REGISTERED NUMBER: 07500226 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2025

for

Lindisfarne Consulting Limited

Lindisfarne Consulting Limited (Registered number: 07500226)






Contents of the Financial Statements
for the Year Ended 31st January 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Lindisfarne Consulting Limited (Registered number: 07500226)

Balance Sheet
31st January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,201 2,162

CURRENT ASSETS
Cash at bank 77,209 70,821

CREDITORS
Amounts falling due within one year 5 23,739 69,876
NET CURRENT ASSETS 53,470 945
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,671

3,107

PROVISIONS FOR LIABILITIES 300 411
NET ASSETS 54,371 2,696

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 54,171 2,496
SHAREHOLDERS' FUNDS 54,371 2,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th May 2025 and were signed by:





S Foy - Director


Lindisfarne Consulting Limited (Registered number: 07500226)

Notes to the Financial Statements
for the Year Ended 31st January 2025

1. COMPANY INFORMATION

Lindisfarne Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07500226

Registered office: 53 Regent Road
Altrincham
WA14 1RT

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements are prepares in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover
Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life as follows:

Fixtures, fittings & equipment - 25% straight line
Computer equipment - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Lindisfarne Consulting Limited (Registered number: 07500226)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st February 2024 48,973 14,226 63,199
Additions - 416 416
At 31st January 2025 48,973 14,642 63,615
DEPRECIATION
At 1st February 2024 48,974 12,063 61,037
Charge for year (1 ) 1,378 1,377
At 31st January 2025 48,973 13,441 62,414
NET BOOK VALUE
At 31st January 2025 - 1,201 1,201
At 31st January 2024 (1 ) 2,163 2,162

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 1 (1 )
Tax 18,689 21,543
Social security and other taxes - 80
VAT 350 3,749
Other creditors 778 1,325
Directors' current accounts 2,921 1,169
Accruals and deferred income 1,000 42,011
23,739 69,876

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
200 Ordinary 1 200 200

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £NIL (2024 - £232,463) were paid in the year in respect of shares held by the company's directors.

During the year, the company operated a loan account with the director. At the balance sheet date, the company owed the director £2,920 (2024: £1,169). During the period, the director advanced £52,721 (2024: £403,601), withdrew £52,169 (2023 -2 £408,558) and paid expenses on behalf of the company of £1,200 (2024: £1,200). This balance is included within other debtors and is unsecured, interest-free and repayable-on-demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is S Foy.