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Registered number: 15596501
Real Lean Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
Real Lean Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Anthony Bennett
Amanda Bennett
Emily Bennett
Jonathan Bennett
REGISTERED OFFICE
12 THE VALE
LOCKS HEATH
SOUTHAMPTON
SO31 6NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15596501
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
Real Lean Consulting Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Real Lean Consulting Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets32,5411,679
CURRENT ASSETS
Debtors413,24320,894
Cash at bank and in hand5,6361,702
18,87922,596
CREDITORS: Amounts falling due within one year510,17921,441
NET CURRENT ASSETS8,7001,155
TOTAL ASSETS LESS CURRENT LIABILITIES11,2412,834
CREDITORS: Amounts falling due after more than one year610,900-
NET ASSETS3412,834
CAPITAL AND RESERVES
Called up share capital7104104
Profit and loss account2372,730
SHAREHOLDERS' FUNDS3412,834
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2026 and signed on their behalf by
.............................
Anthony Bennett
Director
Real Lean Consulting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
Real Lean Consulting Limited
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20252,0992,099
Additions1,1981,198
At 31/03/20263,2973,297
Depreciation
At 01/04/2025420420
For the year336336
At 31/03/2026756756
Net Book Amounts
At 31/03/20262,5412,541
At 31/03/20251,6791,679
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors13,20020,851
Directors current account2121
Directors current account1111
Directors current account1111
13,24320,894
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax1,4545,046
VAT6,2375,254
Directors current account2,488141
Other creditors-11,000
10,17921,441
Real Lean Consulting Limited
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Other creditors > 1yr10,900-
10,900-
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
1 Class 2 shares of £1 each11
1 Class 3 shares of £1 each11
1 Class 4 shares of £1 each11
1 Class 5 shares of £1 each11
104104
New shares issued during period:
0 Class 1 shares of £1 each0100
0 Class 2 shares of £1 each01
0 Class 3 shares of £1 each01
0 Class 4 shares of £1 each01
0 Class 5 shares of £1 each01
-104