LUTEM CONSULTING LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10607958

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	38		38
Cash at bank and in hand		38,201		49,714

		38,239		49,752
Creditors: Amounts Falling Due Within One Year	6	(9,550 )		(11,300 )

NET CURRENT ASSETS (LIABILITIES)			28,689		38,452

TOTAL ASSETS LESS CURRENT LIABILITIES			28,689		38,452

NET ASSETS			28,689		38,452

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			28,687		38,450

SHAREHOLDERS' FUNDS			28,689		38,452

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian Gorman

Director

30/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

LUTEM CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10607958 . The registered office is Winter Lodge, Church Road Derry Hill, Calne, Wiltshire, SN11 9NS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	669

As at 28 February 2026	669

Depreciation
As at 1 March 2025	669

As at 28 February 2026	669

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	38	38

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	9,550	11,300

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

Page 2

Page 3

LUTEM CONSULTING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	8,850	10,227