LT CONSULTING LTD

Company Registration Number:
13643186 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LT CONSULTING LTD

Company Information

for the Period Ended 31 March 2025




Director: L Turnbull
J Turnbull
D Turnbull
Secretary: W Wiltshire
Registered office: Treesign House
21 Cook Avenue
Durham
England
DH7 7BB
Company Registration Number: 13643186 (England and Wales)

LT CONSULTING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 105,599 103,207
Total fixed assets: 105,599 103,207
Current assets
Debtors: 16,378 425
Cash at bank and in hand: 17,404 46,836
Total current assets: 33,782 47,261
Creditors: amounts falling due within one year: ( 26,961 ) ( 60,499 )
Net current assets (liabilities): 6,821 ( 13,238 )
Total assets less current liabilities: 112,420 89,969
Total net assets (liabilities): 112,420 89,969

The notes form part of these financial statements

LT CONSULTING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 112,320 89,869
Shareholders funds: 112,420 89,969

For the year ending 31 March 2025 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.

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

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 May 2025
And Signed On Behalf Of The Board By:

Name: L Turnbull
Status: Director

The notes form part of these financial statements

LT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

LT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

LT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 61,500 51,000

LT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 103,667
Additions 4,327
Disposals -
Revaluations -
Transfers -
At 31 March 2025 107,994
Depreciation
At 01 April 2024 460
Charge for year 1,935
On disposals -
Other adjustments -
At 31 March 2025 2,395
Net book value
At 31 March 2025 105,599
At 31 March 2024 103,207