Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31falseNo description of principal activity1truetrue12024-06-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11433121 2024-06-01 2025-05-31 11433121 2023-06-01 2024-05-31 11433121 2025-05-31 11433121 2024-05-31 11433121 c:Director1 2024-06-01 2025-05-31 11433121 d:FurnitureFittings 2024-06-01 2025-05-31 11433121 d:FurnitureFittings 2025-05-31 11433121 d:FurnitureFittings 2024-05-31 11433121 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 11433121 d:CurrentFinancialInstruments 2025-05-31 11433121 d:CurrentFinancialInstruments 2024-05-31 11433121 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 11433121 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 11433121 d:ShareCapital 2025-05-31 11433121 d:ShareCapital 2024-05-31 11433121 d:RetainedEarningsAccumulatedLosses 2025-05-31 11433121 d:RetainedEarningsAccumulatedLosses 2024-05-31 11433121 c:FRS102 2024-06-01 2025-05-31 11433121 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11433121 c:FullAccounts 2024-06-01 2025-05-31 11433121 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11433121 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 11433121









LENT BUSINESS SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
LENT BUSINESS SERVICES LIMITED
REGISTERED NUMBER: 11433121

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
825
-

  
825
-

Current assets
  

Cash at bank and in hand
 5 
41,207
37,872

  
41,207
37,872

Creditors: amounts falling due within one year
 6 
(39,659)
(45,409)

Net current assets/(liabilities)
  
 
 
1,548
 
 
(7,537)

Total assets less current liabilities
  
2,373
(7,537)

  

Net assets/(liabilities)
  
2,373
(7,537)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
2,372
(7,538)

  
2,373
(7,537)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2026.



M V Lent
Director
Page 1

 
LENT BUSINESS SERVICES LIMITED
REGISTERED NUMBER: 11433121
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025


The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
LENT BUSINESS SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.


General information

Lent Business Services Limited is a company limited by shares and incorporated in England. The address of the registered office is 124 Finchley Road, London NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company meets its day to day working capital requirements through loans from the director.
After reviewing the company's funding facilities the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director therefore continues to adopt the going concern basis in preparing the company's financial statements.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
LENT BUSINESS SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.7

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 4

 
LENT BUSINESS SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

4.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


Additions
1,100



At 31 May 2025

1,100



Depreciation


Charge for the year on owned assets
275



At 31 May 2025

275



Net book value



At 31 May 2025
825



At 31 May 2024
-


5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
41,207
37,872

41,207
37,872



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
666
-

Other creditors
30,755
39,132

Accruals and deferred income
8,238
6,277

39,659
45,409


Page 5

 
LENT BUSINESS SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

7.


Related party transactions

At the balance sheet date, creditors include £30,755 (2024: £39,132) owed to the director.


8.


Controlling party

Throughout the current and preceding period the company was under the control of the director.

 
Page 6