Lean Machine Consulting Limited

Company Information
for the year from 1 January 2020 to 31 December 2020


Director	Holroyd, Martin James, Kenneth


Company Secretary	Holroyd, Martin James, Kenneth


Registered Number	10031538 (England and Wales)

Balance Sheet as at
31 December 2020

	2020 £	2019 £
Assets
Fixed Assets	524	354
Current Assets	46,235	38,190
Prepayments and accrued income	-	18,000
	46,759	56,544
Capital, Reserves and Liabilities
Capital and reserves	(25,387)	54
Creditors amounts falling due within one year	28,186	56,490
Creditors amounts falling due after one year	43,000	-
Accruals and deferred income	960	-
	46,759	56,544

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included within current assets is an overdrawn director’s loan account of £23,693 (maximum balance during the year: £23,693). Interest has been charged in accordance with company policy.

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:

Holroyd, Martin James, Kenneth
Director
Registered Company No. 10031538