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Company registration number:
00540583
Lenret Financial Investments Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Emma-Jayne Plant MAAT MCIPPdip
E P Accountancy Services Ltd
Lawnhill, New Inn Lane, Shrawley, WORCESTER, Worcestershire, WR6 6TE, United Kingdom
Lenret Financial Investments Limited
Report of the Accountant to the directors of Lenret Financial Investments Limited
Year ended
31 December 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
31 December 2025
.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Emma-Jayne Plant MAAT MCIPPdip
E P Accountancy Services Ltd
Lawnhill, New Inn Lane
Shrawley
WORCESTER
Worcestershire
WR6 6TE
United Kingdom
Date:
22 June 2026
Lenret Financial Investments Limited
Statement of Financial Position
31 December 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 1,440,000 |  | 1,440,000 |
Current assets |  |  |  |  |
Debtors | 6 | 34,412 |  | 28,740 |
Cash at bank and in hand |  | 57,800 |  | 46,662 |
|  | 92,212 |  | 75,402 |
Creditors: amounts falling due within one year | 7 | (35,668 | ) | (34,790 | )
Net current assets |  | 56,544 |  | 40,612 |
Total assets less current liabilities |  | 1,496,544 |  | 1,480,612 |
Provisions for liabilities |  | (2,288 | ) | (2,288 | )
Net assets |  | 1,494,256 |  | 1,478,324 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | 1,494,156 |  | 1,478,224 |
Shareholders funds |  | 1,494,256 |  | 1,478,324 |

For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
22 June 2026
, and are signed on behalf of the board by:

Y Bray | D Turnor
Director | Director

Company registration number:
00540583
Lenret Financial Investments Limited
Notes to the Financial Statements
Year ended
31 December 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Lawnhill New Inn Lane
,
Shrawley
,
Worcester
,
WR6 6TE
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover represents rental income received.

## Tangible assets

Tangible fixed assets other than freehold investment property are stated at cost, and are subsequently measured at cost less any accumulated depreciation.
No depreciation is provided in respect of the freehold investment properties. The directors consider that this accounting policy results in the accounts giving a true and fair view. It is not the policy of the directors to carry out an annual revaluation of the properties as requested by that statement.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery | Over 3 years
Land and buildings | -
Fixtures and fittings | 10 years on cost

## Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

## 4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

## 5 Tangible assets

| Land and buildings | Plant and machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost |  |  |  |  |  |
At 1 January 2025 and 31 December 2025 | 1,440,000 |  | 1,476 |  | 1,441,476 |
Depreciation |  |  |  |  |  |
At 1 January 2025 and 31 December 2025 | - |  | 1,476 |  | 1,476 |
Carrying amount |  |  |  |  |  |
At 31 December 2025 | 1,440,000 |  | - |  | 1,440,000 |
At 31 December 2024 | 1,440,000 |  | - |  | 1,440,000 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 6,972 |  | 2,930 |
Other debtors | 27,440 |  | 25,810 |
| 34,412 |  | 28,740 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 352 |  | 1,193 |
Taxation and social security | 8,338 |  | 4,733 |
Other creditors | 26,978 |  | 28,864 |
| 35,668 |  | 34,790 |