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Company Registration No. 13721150 (England and Wales)
Lantra Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Lantra Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lantra Solutions Ltd Company Information for the year ended 31 March 2025
Director
Andrew David Brigham
Company Number
13721150 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Aegis Accounting 20 Wenlock Road London Devon N1 7GU
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Lantra Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,798 
12,096 
Current assets
Debtors
5
36,000 
31,078 
Cash at bank and in hand
19,095 
10,771 
55,095 
41,849 
Creditors: amounts falling due within one year
6
(39,965)
(41,634)
Net current assets
15,130 
215 
Net assets
23,928 
12,311 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
23,918 
12,301 
Shareholders' funds
23,928 
12,311 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Andrew David Brigham Director Company Registration No. 13721150
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Lantra Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lantra Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13721150. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
14,956 
6,783 
21,739 
At 31 March 2025
14,956 
6,783 
21,739 
Depreciation
At 1 April 2024
6,273 
3,370 
9,643 
Charge for the year
2,171 
1,127 
3,298 
At 31 March 2025
8,444 
4,497 
12,941 
Net book value
At 31 March 2025
6,512 
2,286 
8,798 
At 31 March 2024
8,683 
3,413 
12,096 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,000 
31,078 
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Lantra Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,213 
24,762 
Trade creditors
15,655 
9,409 
Taxes and social security
5,275 
5,989 
Other creditors
(256)
5 
Loans from directors
5,078 
1,469 
39,965 
41,634 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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