Company registration number SC351305 (Scotland)
LENNON DESIGN LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LENNON DESIGN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LENNON DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
350
930
Debtors
3
282
2,611
Cash at bank and in hand
2,214
1,211
2,846
4,752
Creditors: amounts falling due within one year
4
(2,770)
(2,666)
Net current assets
76
2,086
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
75
2,085
Total equity
76
2,086

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
A Lennon
Director
Company Registration No. SC351305
LENNON DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
2,276
Depreciation and impairment
At 1 April 2024 and 31 March 2025
2,276
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
282
2,611
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
631
700
Corporation tax
1,479
1,336
Other creditors
660
630
2,770
2,666
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