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
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
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
LENLAY ENERGY CONSULTANTS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
11,375
1,191
Cash at bank and in hand
1,006
-
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)
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
LENLAY ENERGY CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
LENLAY ENERGY CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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
Taxes and social security
6,900
14,890
Loans from directors
-
350
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).