2025-04-01 2026-03-31 false Capium Accounts Production 1.1 SC744965 2025-04-01 2026-03-31 SC744965 bus:AbridgedAccounts 2025-04-01 2026-03-31 SC744965 bus:FRS102 2025-04-01 2026-03-31 SC744965 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC744965 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC744965 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC744965 2025-04-01 2026-03-31 SC744965 2026-03-31 SC744965 bus:RegisteredOffice 2025-04-01 2026-03-31 SC744965 core:WithinOneYear 2026-03-31 SC744965 core:AfterOneYear 2026-03-31 SC744965 1 2025-04-01 2026-03-31 SC744965 bus:Director1 2025-04-01 2026-03-31 SC744965 bus:Director1 2026-03-31 SC744965 bus:Director1 2023-10-01 2025-03-31 SC744965 bus:Director2 2025-04-01 2026-03-31 SC744965 bus:Director2 2026-03-31 SC744965 bus:Director2 2023-10-01 2025-03-31 SC744965 2023-10-01 SC744965 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 SC744965 2023-10-01 2025-03-31 SC744965 2025-03-31 SC744965 core:WithinOneYear 2025-03-31 SC744965 core:AfterOneYear 2025-03-31 SC744965 bus:EntityAccountantsOrAuditors 2023-10-01 2025-03-31 SC744965 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 SC744965 bus:OrdinaryShareClass1 2026-03-31 SC744965 bus:OrdinaryShareClass1 2023-10-01 2025-03-31 SC744965 bus:OrdinaryShareClass1 2025-03-31 SC744965 core:PlantMachinery 2025-04-01 2026-03-31 SC744965 core:PlantMachinery 2026-03-31 SC744965 core:PlantMachinery 2025-03-31 SC744965 core:MotorCars 2025-04-01 2026-03-31 SC744965 core:MotorCars 2026-03-31 SC744965 core:MotorCars 2025-03-31 SC744965 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 SC744965 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 SC744965 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 SC744965 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 SC744965 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 SC744965 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 SC744965 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 SC744965 core:Non-currentFinancialInstruments 2026-03-31 SC744965 core:Non-currentFinancialInstruments 2025-03-31 SC744965 core:ShareCapital 2026-03-31 SC744965 core:ShareCapital 2025-03-31 SC744965 core:RetainedEarningsAccumulatedLosses 2026-03-31 SC744965 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC744965 dpl:Item1 2025-04-01 SC744965 dpl:Item1 2026-03-31 SC744965 dpl:Item1 2023-10-01 SC744965 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC744965
Scotland
LENNIE CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Lennie Consulting Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 168,021 |  | 38,803
|  | 168,021 |  | 38,803
Current assets |  |  |
Debtors |  | 228,312 |  | 91,803
Cash at bank and in hand |  | 82,513 |  | 44,847
|  | 310,825 |  | 136,650
Creditors: amount falling due within one year |  | (169,711) |  | (63,622)
Net current assets |  | 141,114 |  | 73,028
Total assets less current liabilities |  | 309,135 |  | 111,831
Creditors: amount falling due after more than one year |  | (149,072) |  | (21,369)
Net assets |  | 160,063 |  | 90,462
Capital and reserves |  |  |
Called up share capital | 4 | 3 |  | 2
Profit and loss account |  | 160,060 |  | 90,460
Shareholders' funds |  | 160,063 |  | 90,462
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:
------------------------------- Mr P Lennie Director
1

Lennie Consulting Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Lennie Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC744965, registration address Unit 3A Castle Industrial Centre, Queensferry Road, Dunfermline, Scotland, KY11 8NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 7 (2025 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 38,652 |  | 14,990 |  | 53,642
Additions | 112,270 |  | 36,675 |  | 148,945
Disposals | - |  | - |  | -
At 31 March 2026 | 150,922 |  | 51,665 |  | 202,587
Depreciation
At 01 April 2025 | 9,218 |  | 5,621 |  | 14,839
Charge for year | 11,811 |  | 7,916 |  | 19,727
On disposals | - |  | - |  | -
At 31 March 2026 | 21,029 |  | 13,537 |  | 34,566
Net book values
Closing balance as at 31 March 2026 | 129,893 |  | 38,128 |  | 168,021
Opening balance as at 01 April 2025 | 29,434 |  | 9,369 |  | 38,803
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
3 Class A shares of £1.00 each | 3 |  | 2
| 3 |  | 2
2