Company Registration No. 11750926 (England and Wales)
LONUT LTD
Unaudited accounts
for the year ended 31 March 2026
LONUT LTD
Unaudited accounts
Contents
LONUT LTD
Company Information
for the year ended 31 March 2026
Company Number
11750926 (England and Wales)
Registered Office
UNIT 307 DEVONSHIRE HOUSE 107 MANOR WAY
BOREHAMWOOD
WD6 1QQ
ENGLAND
LONUT LTD
Statement of financial position
as at 31 March 2026
Tangible assets
4,352
8,725
Cash at bank and in hand
12,041
25,143
Creditors: amounts falling due within one year
(50,206)
(49,857)
Net current assets
9,307
38,122
Total assets less current liabilities
13,659
46,847
Creditors: amounts falling due after more than one year
(13,743)
(16,872)
Net (liabilities)/assets
(84)
29,975
Called up share capital
100
100
Profit and loss account
(184)
29,875
Shareholders' funds
(84)
29,975
For the year ending 31 March 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 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 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 26 June 2026 and were signed on its behalf by
Lonut Dudeanu
Director
Company Registration No. 11750926
LONUT LTD
Notes to the Accounts
for the year ended 31 March 2026
LONUT LTD is a private company, limited by shares, registered in England and Wales, registration number 11750926. The registered office is UNIT 307 DEVONSHIRE HOUSE 107 MANOR WAY, BOREHAMWOOD, WD6 1QQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
40% reducing balance
Motor vehicles
straight line over 3 years
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,744
72,438
2,125
79,307
At 31 March 2026
4,744
72,438
2,125
79,307
At 1 April 2025
4,398
64,148
2,036
70,582
Charge for the year
139
4,145
89
4,373
At 31 March 2026
4,537
68,293
2,125
74,955
At 31 March 2026
207
4,145
-
4,352
At 31 March 2025
346
8,290
89
8,725
LONUT LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
15,911
36,511
Other debtors
28,600
24,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
43,446
48,787
Other creditors
4,938
1,070
Loans from directors
1,822
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,216
8,345
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).