IRIS Accounts Production v25.1.4.42 08763758 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087637582024-03-31087637582025-03-31087637582024-04-012025-03-31087637582023-03-31087637582023-04-012024-03-31087637582024-03-3108763758ns15:EnglandWales2024-04-012025-03-3108763758ns14:PoundSterling2024-04-012025-03-3108763758ns10:Director12024-04-012025-03-3108763758ns10:Director22024-04-012025-03-3108763758ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108763758ns10:SmallEntities2024-04-012025-03-3108763758ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108763758ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108763758ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108763758ns10:FullAccounts2024-04-012025-03-3108763758ns10:RegisteredOffice2024-04-012025-03-3108763758ns5:CurrentFinancialInstruments2025-03-3108763758ns5:CurrentFinancialInstruments2024-03-3108763758ns5:ShareCapital2025-03-3108763758ns5:ShareCapital2024-03-3108763758ns5:RetainedEarningsAccumulatedLosses2025-03-3108763758ns5:RetainedEarningsAccumulatedLosses2024-03-3108763758ns5:PlantMachinery2024-04-012025-03-3108763758ns5:PlantMachinery2024-03-3108763758ns5:PlantMachinery2025-03-3108763758ns5:PlantMachinery2024-03-3108763758ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108763758ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 08763758 (England and Wales)















MARK LUTMAN CONSULTANT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






MARK LUTMAN CONSULTANT LTD (REGISTERED NUMBER: 08763758)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


MARK LUTMAN CONSULTANT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Professor M E Lutman
Ms S Robinson





REGISTERED OFFICE: Maugersbury House
Maugersbury
Stow on the Wold
Gloucestershire
GL54 1HP





REGISTERED NUMBER: 08763758 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

MARK LUTMAN CONSULTANT LTD (REGISTERED NUMBER: 08763758)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 30,030 12,360
Cash at bank 11,783 67,935
41,813 80,295
CREDITORS
Amounts falling due within one year 6 14,459 10,576
NET CURRENT ASSETS 27,354 69,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,355

69,720

CAPITAL AND RESERVES
Called up share capital 330 330
Retained earnings 27,025 69,390
SHAREHOLDERS' FUNDS 27,355 69,720

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

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

The directors acknowledge their 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.

MARK LUTMAN CONSULTANT LTD (REGISTERED NUMBER: 08763758)

BALANCE SHEET - continued
31 MARCH 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:




Professor M E Lutman - Director



Ms S Robinson - Director


MARK LUTMAN CONSULTANT LTD (REGISTERED NUMBER: 08763758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Mark Lutman Consultant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% per annum on cost

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

Current 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

MARK LUTMAN CONSULTANT LTD (REGISTERED NUMBER: 08763758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 967
DEPRECIATION
At 1 April 2024
and 31 March 2025 966
NET BOOK VALUE
At 31 March 2025 1
At 31 March 2024 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 30,030 12,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 12,270 8,387
Other creditors 2,189 2,189
14,459 10,576