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Company Registration No. 11963744 (England and Wales)
Lisa Baughen Consultancy Limited Unaudited accounts for the year ended 30 April 2026
Lisa Baughen Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lisa Baughen Consultancy Limited Company Information for the year ended 30 April 2026
Director
Lisa Baughen
Company Number
11963744 (England and Wales)
Registered Office
WILLOW COTTAGE HATCHETT LANE EDINGALE TAMWORTH STAFFORDSHIRE B79 9JG UNITED KINGDOM
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Lisa Baughen Consultancy Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
9,941 
- 
Cash at bank and in hand
- 
38,798 
9,941 
38,798 
Creditors: amounts falling due within one year
6
- 
(16,773)
Net current assets
9,941 
22,025 
Net assets
9,941 
22,025 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,940 
22,024 
Shareholders' funds
9,941 
22,025 
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Lisa Baughen Director Company Registration No. 11963744
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Lisa Baughen Consultancy Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Lisa Baughen Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11963744. The registered office is WILLOW COTTAGE HATCHETT LANE, EDINGALE, TAMWORTH, STAFFORDSHIRE, B79 9JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2025
758 
At 30 April 2026
758 
Depreciation
At 1 May 2025
758 
At 30 April 2026
758 
Net book value
At 30 April 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
9,941 
- 
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Lisa Baughen Consultancy Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
16,718 
Other creditors
- 
55 
- 
16,773 
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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