Lennie Consulting Ltd

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

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.

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).

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

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
3 Class A shares of £1.00 each	3		2
	3		2

Registered Number: SC744965
Scotland
LENNIE CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026