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Registered Number: 04464138
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
LUNN UPSTREAM CONSULTANTS LIMITED

LUNN UPSTREAM CONSULTANTS LIMITED ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 49,125 |  |  | 49,926
Current assets |  | 11,280 |  |  | 17,367 |
Creditors: amount falling due within one year |  | (1,385) |  |  | (1,266) |
Net current assets/(liabilities) |  |  | 9,895 |  |  | 16,101
Total assets less current liabilities |  |  | 59,020 |  |  | 66,027
Net assets/(liabilities) |  |  | 59,020 |  |  | 66,027
Capital and reserves |  |  | 59,020 |  |  | 66,027
For the year ended 30 April 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Simon Fowler Lunn Director
Date approved: 19 January 2026 1

LUNN UPSTREAM CONSULTANTS LIMITED ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information LUNN UPSTREAM CONSULTANTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04464138, registration address Little Gains, Frith Road, Aldington, Ashford, Kent, TN25 7AP. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 % Reducing Balance
Computer Equipment | 20 % Reducing Balance
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2