Company registration number: 06226017
Unaudited financial statements
for the year ended 30 April 2025
for
Lionhart Ltd
Pages for filing with the Registrar
Company registration number: 06226017
Lionhart Ltd
Balance sheet
as at 30 April 2025
30 Apr 25 30 Apr 24
Note £ £ £ £
Fixed assets
Tangible assets 4 1,518 2,029
1,518 2,029
Current assets
Cash at bank and in hand 280 1,786
280 1,786
Creditors: amounts falling due within one
year
(231,311) (233,616)
Net current liabilities (231,031) (231,830)
Total assets less current liabilities (229,513) (229,801)
NET LIABILITIES (229,513) (229,801)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (230,513) (230,801)
TOTAL EQUITY (229,513) (229,801)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06226017
Lionhart Ltd
Balance sheet - continued
as at 30 April 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Singh, Director
17 July 2025
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Lionhart Ltd
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
Lionhart Ltd is a private company registered in England and Wales. Its registered number is 06226017. The company is limited by shares. Its registered office is Hollywood House 76 Hollywood Lane, Wainscott, Rochester, Kent, ME3 8AR.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor Vehicles - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2024 32,903
At 30 April 2025 32,903
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Lionhart Ltd
Notes to the financial statements - continued
for the year ended 30 April 2025
4 Tangible fixed assets - continued
Depreciation
At 1 May 2024 30,874
Charge for year 511
At 30 April 2025 31,385
Net book value
At 30 April 2025 1,518
At 30 April 2024 2,029
If Motor Vehicles had not been revalued, a would have been included at the following historical cost:
30 Apr 25 30 Apr 24
£ £
Cost 32,903 32,903
Accumulated depreciation 30,874 30,874
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