REGISTERED NUMBER: 06711719 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Lenova Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V Freeman

REGISTERED OFFICE:

59 Dale View

Hove

West Sussex

West Sussex

BN3 8LF

REGISTERED NUMBER:

06711719 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

2,563

1,390

CURRENT ASSETS

Debtors

5

2,681

2,417

Cash at bank

3,131

7,298

5,812

9,715

CREDITORS

Amounts falling due within one year

6

8,276

10,696

NET CURRENT LIABILITIES

(2,464

)

(981

)

TOTAL ASSETS LESS CURRENT LIABILITIES

99

409

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

98

408

SHAREHOLDERS' FUNDS

99

409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

V Freeman - Director

1.	STATUTORY INFORMATION

Lenova Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

15,995

5,957

21,952

Additions

-

2,357

2,357

At 31 March 2025

15,995

8,314

24,309

DEPRECIATION

At 1 April 2024

15,336

5,226

20,562

Charge for year

165

1,019

1,184

At 31 March 2025

15,501

6,245

21,746

NET BOOK VALUE

At 31 March 2025

494

2,069

2,563

At 31 March 2024

659

731

1,390

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

s.455 tax recoverable

1,997

1,997

Other debtors

-

420

Directors' current accounts

684

-

2,681

2,417

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

628

-

Tax

5,751

8,794

Social security and other taxes

479

479

Other creditor

8

8

Directors' current accounts

-

2

Accrued expenses

1,410

1,413

8,276

10,696

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

V Freeman

Balance outstanding at start of year

(3

)

4,004

Amounts advanced

44,872

51,872

Amounts repaid

(44,185

)

(55,879

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

684

(3

)