06753050falseprovision of independent mortgage and protection advice2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06753050

Lentune Mortgage Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

Prepared By:
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

Lentune Mortgage Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
Stuart Robert Gregory
Jenny Gregory
SECRETARY
Jenny Gregory
REGISTERED OFFICE
Brock House
Grigg Lane
Brockenhurst
Hampshire
SO42 7RE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06753050
ACCOUNTANTS
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

Lentune Mortgage Consultancy Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lentune Mortgage Consultancy Limited

BALANCE SHEET AT 30 November 2024
20242023
Notes££
FIXED ASSETS
Intangible assets22550
Tangible assets36,7567,869
6,7817,919
CURRENT ASSETS
Debtors425,94731,979
25,94731,979
CREDITORS: Amounts falling due within one year524,24924,093
NET CURRENT ASSETS1,6987,886
TOTAL ASSETS LESS CURRENT LIABILITIES8,47915,805
CREDITORS: Amounts falling due after more than one year64,2005,100
NET ASSETS4,27910,705
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account4,27710,703
SHAREHOLDERS' FUNDS4,27910,705
For the year ending 30 November 2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 August 2025 and signed on their behalf by
.............................
Stuart Robert Gregory
Director

Lentune Mortgage Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the tangible assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Equipmentreducing balance 25%
1c. Government Grants
Government grants related to coronavirus are recognised in profit and loss account under the accruals model in the year in which they are matched against qualifying expenditure. The grants are included in other operating income..
1d. Turnover
Turnover represents commission and the invoiced value of services supplied by the company, net of trade discounts.
2. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 1 December 2023250250
At 30 November 2024250250
Depreciation
At 1 December 2023200200
For the year2525
At 30 November 2024225225
Net Book Amounts
At 30 November 20242525
At 30 November 20235050
The Lentune trade mark is being amortised over ten years under the straight line method.

Lentune Mortgage Consultancy Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 1 December 20239,86311,91821,781
Additions-517517
At 30 November 20249,86312,43522,298
Depreciation
At 1 December 20235,2028,71013,912
For the year6999311,630
At 30 November 20245,9019,64115,542
Net Book Amounts
At 30 November 20243,9622,7946,756
At 30 November 20234,6613,2087,869
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors25,76831,826
UK corporation tax27-
Prepayments152153
25,94731,979
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-730
Other taxation and social security3,6984,737
Directors current account - S.R. Gregory4,7564,303
Directors current account - J.S. Gregory117539
Bank loans and overdrafts7,0417,131
Funding circle account2,070-
Accruals6,5676,653
24,24924,093

Lentune Mortgage Consultancy Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,2005,100
4,2005,100
The Bounce Back Loan is due to be repaid by 10 September 2030. An interest rate of 2.5% per annum is applied.
7. EMPLOYEES
20242023
No.No.
Average number of employees22
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22