Lantern Heritage Consultancy Ltd Filleted Accounts Cover
Lantern Heritage Consultancy Ltd
Company No. 15032582
Unaudited Accounts
31 July 2025
Lantern Heritage Consultancy Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
15032582
2025
2024
£
£
Current assets
54,28822,178
Prepayments and accrued income
516-
Creditors: Amounts falling due within one year
(25,570)
(20,797)
Net current assets
29,2341,381
Total assets less current liabilities
29,2341,381
Accruals and deferred income
(1,165)
(1,166)
28,069215
Capital and reserves
28,069
215
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Lantern Heritage Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15032582
Its registered office is:
1 Lake View Cottage
Coneysthorpe
York
YO60 7DE
For the year ended 31 July 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2026 and signed on its behalf by:
R. Baldwin-Gledhill - Director
Lantern Heritage Consultancy Ltd1503258231 July 202501 August 2024false29 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was . 150325822024-08-012025-07-31150325822025-07-31150325822024-07-3115032582core:WithinOneYear2025-07-3115032582core:WithinOneYear2024-07-31150325822023-07-272024-07-3115032582countries:UnitedKingdom2024-08-012025-07-3115032582bus:RegisteredOffice2024-08-012025-07-31150325822024-08-0115032582bus:Micro-entities2024-08-012025-07-3115032582bus:FullAccounts2024-08-012025-07-3115032582bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3115032582bus:Director12024-08-012025-07-3115032582bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure