1 October 2023 false No description of principal activity Taxfiler 2024.6 SC607630business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6076302023-09-30 SC6076302023-10-012024-09-30 SC607630business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC607630business:FilletedAccounts2023-10-012024-09-30 SC6076302024-09-30 SC607630business:Director12023-10-012024-09-30 SC607630business:Director22023-10-012024-09-30 SC607630business:RegisteredOffice2023-10-012024-09-30 SC6076302023-09-30 SC607630core:WithinOneYear2024-09-30 SC607630core:WithinOneYear2023-09-30 SC607630core:AfterOneYear2024-09-30 SC607630core:AfterOneYear2023-09-30 SC607630core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC607630core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC607630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC607630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC607630core:PreviouslyStatedAmount2024-09-30 SC607630core:PreviouslyStatedAmount2023-09-30 SC607630business:SmallEntities2023-10-012024-09-30 SC607630countries:Scotland2023-10-012024-09-30 SC607630core:MotorVehicles2023-10-012024-09-30 SC607630core:ComputerEquipment2023-10-012024-09-30 SC607630core:PlantMachinery2023-09-30 SC607630core:MotorVehicles2023-09-30 SC607630core:ComputerEquipment2023-09-30 SC607630core:PlantMachinery2023-10-012024-09-30 SC607630core:PlantMachinery2024-09-30 SC607630core:MotorVehicles2024-09-30 SC607630core:ComputerEquipment2024-09-30 SC6076302022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC607630 (Scotland)
LENLAY ENERGY CONSULTANTS LIMITED Unaudited accounts for the year ended 30 September 2024
LENLAY ENERGY CONSULTANTS LIMITED Unaudited accounts Contents
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LENLAY ENERGY CONSULTANTS LIMITED Company Information for the year ended 30 September 2024
Directors
Nicola Connelly Robert Pollock Connelly
Company Number
SC607630 (Scotland)
Registered Office
c/o Avid Accountants 21 Blythswood Square Glasgow G2 4BL United Kingdom
Accountants
Avid Accountants Ltd 21 Blythswood Square Glasgow G2 4BL
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of LENLAY ENERGY CONSULTANTS LIMITED (The Company) for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 September 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 September 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Avid Accountants Ltd Financial Accountants 21 Blythswood Square Glasgow G2 4BL 26 May 2025
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LENLAY ENERGY CONSULTANTS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,375 
1,191 
Investments
62,271 
62,271 
73,646 
63,462 
Current assets
Debtors
10,405 
2,580 
Cash at bank and in hand
1,006 
- 
11,411 
2,580 
Creditors: amounts falling due within one year
(24,201)
(21,711)
Net current liabilities
(12,790)
(19,131)
Total assets less current liabilities
60,856 
44,331 
Creditors: amounts falling due after more than one year
(23,849)
(28,961)
Net assets
37,007 
15,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,907 
15,270 
Shareholders' funds
37,007 
15,370 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by
Robert Pollock Connelly Director Company Registration No. SC607630
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LENLAY ENERGY CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LENLAY ENERGY CONSULTANTS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC607630. The registered office is c/o Avid Accountants, 21 Blythswood Square, Glasgow, G2 4BL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
8,500 
479 
8,979 
Additions
12,541 
- 
1,996 
14,537 
At 30 September 2024
12,541 
8,500 
2,475 
23,516 
Depreciation
At 1 October 2023
- 
7,150 
638 
7,788 
Charge for the year
2,508 
1,350 
495 
4,353 
At 30 September 2024
2,508 
8,500 
1,133 
12,141 
Net book value
At 30 September 2024
10,033 
- 
1,342 
11,375 
At 30 September 2023
- 
1,350 
(159)
1,191 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
62,271 
Valuation at 30 September 2024
62,271 
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LENLAY ENERGY CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,405 
2,580 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,112 
5,112 
VAT
10,938 
1,359 
Taxes and social security
6,900 
14,890 
Other creditors
1,251 
- 
Loans from directors
- 
350 
24,201 
21,711 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,849 
28,961 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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