LANTIQX LIMITED - Accounts

LANTIQX LIMITED
Contents Page
For the year ended 31 January 2026

Balance Sheet	1
Notes to the Financial Statements	2

LANTIQX LIMITED
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	1,000	1,000
		1,000	1,000
Current assets
Debtors		236,255	47,389
Cash at bank and in hand		18,268	(31,807)
		254,523	15,582
Creditors: amount falling due within one year		(428,533)	(295,719)
Net current assets		(174,010)	(280,137)

Total assets less current liabilities		(173,010)	(279,137)
Creditors: amount falling due after more than one year		0	(38,304)
Net assets		(173,010)	(317,441)

Capital and reserves
Called up share capital		50,000	100
Profit and loss account		(223,010)	(317,541)
Shareholders' funds		(173,010)	(317,441)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 profit and loss account 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 director on 03 May 2026 and were signed by:

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Imthiyaz Basha GOUNDA
Director

1

LANTIQX LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

LANTIQX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13877413, registration address 20 Wenlock Road,, London, England, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 2).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2025	1,000	1,000
Additions	-	-
Disposals	-	-
At 31 January 2026	1,000	1,000

Investments in subsidiaries accounted for under the cost model are recorded at cost, less any accumulated impairment losses.

2

Registered Number: 13877413
England and Wales
LANTIQX LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026