Registration number: 03995002

Lucidus Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lucidus Consulting Limited

Company Information

Director

Mr P W Simon

Company secretary

Mr P W Simon

Registered office

Dairy House Moneyrow Green Holyport Maidenhead Berkshire England SL6 2ND

Accountants

Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Lucidus Consulting Limited

(Registration number: 03995002)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	48,005	15,180
Current assets	55,973	108,500
Prepayments and accrued income	-	295
Creditors: Amounts falling due within one year	(80,658)	(78,539)
Net current (liabilities)/assets	(24,685)	30,256
Total assets less current liabilities	23,320	45,436
Creditors: Amounts falling due after more than one year	-	(14,265)
Accruals and deferred income	(3,814)	(3,084)
	19,506	28,087
Capital and reserves	19,506	28,087

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 8 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lucidus Consulting Limited

(Registration number: 03995002)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2026
 

......................................... Mr P W Simon Company secretary and director