Lenpat Limited - Accounts

Lenpat Limited
Statement of Financial Position
As at 30 June 2026

	2026		2025
	£	£	£	£
Fixed assets		698		851
Current assets	261,807		240,310
Creditors: amount falling due within one year	(239,234)		(232,484)
Net current assets		22,573		7,826
Total assets less current liabilities		23,271		8,677
Net assets		23,271		8,677


Capital and reserves		23,271		8,677

NOTES TO THE ACCOUNTS

General Information

Lenpat Limited is a private company, limited by shares, registered in England and Wales, registration number 10240043, registration address 14 Museum Place, Cardiff, CF10 3BH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

18% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 July 2025	2,800	2,800
Additions	-	-
Disposals	-	-
At 30 June 2026	2,800	2,800
Depreciation
At 01 July 2025	1,949	1,949
Charge for year	153	153
On disposals	-	-
At 30 June 2026	2,102	2,102
Net book values
Closing balance as at 30 June 2026	698	698
Opening balance as at 01 July 2025	851	851

3.	Average number of employees Average number of employees during the year was 26 (2025 : 21).

For the year ended 30 June 2026 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:

--------------------------------
Ellen Ogiemwonyi
Director

Registered Number: 10240043
England and Wales
LENPAT LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026