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Lenthay Court (Sherborne) Limited

Registered Number
02466457
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Lenthay Court (Sherborne) Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Cruickshank, Jeremy Pope
| Randall, David William

Registered Address | 5 Hound Street
| Sherborne
| DT9 3AB

Registered Number | 02466457 (England and Wales)

Lenthay Court (Sherborne) Limited
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 7,310 |  |  |  | 7,329
|  |  |  | 7,310 |  |  |  | 7,329
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,083 |  |  |  | 721 |  |
|  | 1,083 |  |  |  | 721 |  |
Creditors amounts falling due within one year | 5 | (1,193) |  |  |  | (850) |  |
Net current assets (liabilities) |  |  |  | (110) |  |  |  | (129)
Total assets less current liabilities |  |  |  | 7,200 |  |  |  | 7,200
Net assets |  |  |  | 7,200 |  |  |  | 7,200
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 120 |  |  |  | 120
Other reserves |  |  |  | 7,080 |  |  |  | 7,080
Shareholders' funds |  |  |  | 7,200 |  |  |  | 7,200

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2025, and are signed on its behalf by:
Randall, David William Director Registered Company No. 02466457

Lenthay Court (Sherborne) Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 15
| Fixtures and fittings | 15

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 8,105
| At 31 March 25 | 8,105
| Depreciation and impairment
| At 01 April 24 | 776
| Charge for year | 19
| At 31 March 25 | 795
| Net book value
| At 31 March 25 | 7,310
| At 31 March 24 | 7,329

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 135 |  | -
| Other debtors | 831 |  | 611
| Prepayments and accrued income | 117 |  | 110
| Total | 1,083 |  | 721

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 155 |  | -
| Accrued liabilities and deferred income | 1,038 |  | 850
| Total | 1,193 |  | 850

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.