LENNOX IT LIMITED

Company Registration Number:
10643566 (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

LENNOX IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LENNOX IT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 23,400 23,400
Tangible assets: 4 64,690 39,012
Total fixed assets: 88,090 62,412
Current assets
Debtors:   142,589 120,530
Cash at bank and in hand: 85,577 102,621
Total current assets: 228,166 223,151
Creditors: amounts falling due within one year:   (61,057) (76,991)
Net current assets (liabilities): 167,109 146,160
Total assets less current liabilities: 255,199 208,572
Total net assets (liabilities): 255,199 208,572
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 255,197 208,570
Shareholders funds: 255,199 208,572

The notes form part of these financial statements

LENNOX IT LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: S Lennox
Status: Director

The notes form part of these financial statements

LENNOX IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LENNOX IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

LENNOX IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 23,400
At 31 March 2025 23,400
Net book value
At 31 March 2025 23,400
At 31 March 2024 23,400

LENNOX IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 68,976
Additions 44,383
At 31 March 2025 113,359
Depreciation
At 01 April 2024 29,964
Charge for year 18,705
At 31 March 2025 48,669
Net book value
At 31 March 2025 64,690
At 31 March 2024 39,012