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Company Registration No. 05388602 (England and Wales)
Lantern Training Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Lantern Training Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lantern Training Limited Company Information for the period from 29 February 2024 to 28 February 2025
Directors
P Band D Davidson L Langdon S Davidson
Secretary
S Faber
Company Number
05388602 (England and Wales)
Registered Office
40 Gracechurch Street LONDON EC3V 0BT ENGLAND
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lantern Training Limited for the period from 29 February 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lantern Training Limited for the period from 29 February 2024 to 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants 18 November 2025
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Lantern Training Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
4,375 
Current assets
Debtors
5
73,507 
72,886 
Cash at bank and in hand
62,459 
41,271 
135,966 
114,157 
Creditors: amounts falling due within one year
6
(15,113)
(8,449)
Net current assets
120,853 
105,708 
Net assets
120,853 
110,083 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,852 
110,082 
Shareholders' funds
120,853 
110,083 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
S Davidson Director Company Registration No. 05388602
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Lantern Training Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Lantern Training Limited is a private company, limited by shares, registered in England and Wales, registration number 05388602. The registered office is 40 Gracechurch Street, LONDON, EC3V 0BT, ENGLAND.
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 period, 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. No depreciation was charged in the year of acquisition. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
17,500 
At 28 February 2025
17,500 
Depreciation
At 29 February 2024
13,125 
Charge for the period
4,375 
At 28 February 2025
17,500 
Net book value
At 28 February 2025
- 
At 28 February 2024
4,375 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,677 
39,881 
Accrued income and prepayments
2,882 
2,785 
Other debtors
42,948 
30,220 
73,507 
72,886 
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Lantern Training Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,113 
2,984 
Loans from directors
8,100 
1,505 
Accruals
3,900 
3,960 
15,113 
8,449 
7
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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