| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st January 2026 |
| for |
| Lindisfarne Consulting Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st January 2026 |
| for |
| Lindisfarne Consulting Limited |
| Lindisfarne Consulting Limited (Registered number: 07500226) |
| Contents of the Financial Statements |
| for the Year Ended 31st January 2026 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| Lindisfarne Consulting Limited (Registered number: 07500226) |
| Balance Sheet |
| 31st January 2026 |
| 31.1.26 | 31.1.25 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Lindisfarne Consulting Limited (Registered number: 07500226) |
| Notes to the Financial Statements |
| for the Year Ended 31st January 2026 |
| 1. | COMPANY INFORMATION |
| Lindisfarne Consulting Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements are prepares in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
| The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. |
| Turnover |
| Revenue from the provision of professional services is recognised on delivery of the service. |
| Tangible fixed assets |
| Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life as follows: |
| Fixtures, fittings & equipment - 25% straight line |
| Computer equipment - 33% straight line |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Lindisfarne Consulting Limited (Registered number: 07500226) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st January 2026 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1st February 2025 |
| Additions |
| At 31st January 2026 |
| DEPRECIATION |
| At 1st February 2025 |
| Charge for year |
| At 31st January 2026 |
| NET BOOK VALUE |
| At 31st January 2026 |
| At 31st January 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.26 | 31.1.25 |
| £ | £ |
| Directors' current accounts | 10,790 | - |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.26 | 31.1.25 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 3,676 | 350 |
| Other creditors |
| Directors' current accounts | - | 2,921 |
| Accruals and deferred income |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.26 | 31.1.25 |
| value: | £ | £ |
| Ordinary | 1 | 200 | 200 |
| Lindisfarne Consulting Limited (Registered number: 07500226) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st January 2026 |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| Dividends totalling £1,000 (2025 - £NIL) were declared in the year in respect of shares held by the company's directors. |
| During the year, the company operated a loan account with the director. At the balance sheet date, the Director owed the Company £10,790 (2025: £2,920). During the period, the director advanced £106,642 (2025 :£52.721) and withdrew £120,352 (2025: £52,169). This balance is included within other debtors and is unsecured, interest-free and repayable-on-demand. The loan was repaid in full after the year end. |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is S Foy. |