1 April 2025 false No description of principal activity Taxfiler 2024.6 14774959business:PrivateLimitedCompanyLtd2025-04-012026-03-31 147749592025-03-31 147749592025-04-012026-03-31 14774959business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 14774959business:FilletedAccounts2025-04-012026-03-31 147749592026-03-31 14774959business:Director12025-04-012026-03-31 14774959business:Director22025-04-012026-03-31 14774959business:RegisteredOffice2025-04-012026-03-31 147749592025-03-31 14774959core:WithinOneYear2026-03-31 14774959core:WithinOneYear2025-03-31 14774959core:AfterOneYear2026-03-31 14774959core:AfterOneYear2025-03-31 14774959core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14774959core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14774959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14774959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14774959core:PreviouslyStatedAmount2026-03-31 14774959core:PreviouslyStatedAmount2025-03-31 14774959business:SmallEntities2025-04-012026-03-31 14774959countries:EnglandWales2025-04-012026-03-31 14774959business:OrdinaryShareClass12025-04-012026-03-31 14774959business:OrdinaryShareClass12024-04-012025-03-31 14774959business:OrdinaryShareClass22025-04-012026-03-31 14774959business:OrdinaryShareClass22024-04-012025-03-31 14774959business:OrdinaryShareClass32025-04-012026-03-31 14774959business:OrdinaryShareClass32024-04-012025-03-31 14774959business:OrdinaryShareClass42025-04-012026-03-31 14774959business:OrdinaryShareClass42024-04-012025-03-31 14774959business:OrdinaryShareClass52025-04-012026-03-31 14774959business:OrdinaryShareClass52024-04-012025-03-31 14774959business:AllOrdinaryShares2025-04-012026-03-31 14774959business:AllOrdinaryShares2024-04-012025-03-31 147749592024-04-012025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14774959 (England and Wales)
Lred Consultancy Services Limited Unaudited accounts for the year ended 31 March 2026
Lred Consultancy Services Limited Unaudited accounts Contents
Page
- 2 -
Lred Consultancy Services Limited Company Information for the year ended 31 March 2026
Directors
Lance Christopher Robinson Nihad Robinson
Company Number
14774959 (England and Wales)
Registered Office
Castle Hill House 12 Castle Hill Windsor Berkshire SL4 1PD England
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
- 3 -
Lred Consultancy Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
314,654 
37,362 
Cash at bank and in hand
140,566 
707 
455,220 
38,069 
Creditors: amounts falling due within one year
(248,133)
(37,344)
Net current assets
207,087 
725 
Total assets less current liabilities
207,087 
725 
Creditors: amounts falling due after more than one year
(200,000)
- 
Net assets
7,087 
725 
Capital and reserves
Called up share capital
100 
104 
Profit and loss account
6,987 
621 
Shareholders' funds
7,087 
725 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2026 and were signed on its behalf by
Lance Christopher Robinson Director Company Registration No. 14774959
- 4 -
Lred Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Lred Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14774959. The registered office is Castle Hill House, 12 Castle Hill, Windsor, Berkshire, SL4 1PD, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
225,273 
4,258 
Amounts due from group undertakings etc.
76,910 
33,000 
Other debtors
12,471 
104 
314,654 
37,362 
- 5 -
Lred Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2026
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,685 
704 
Trade creditors
42,627 
298 
Taxes and social security
22,098 
34,187 
Loans from directors
- 
2,155 
Accruals
174,723 
- 
248,133 
37,344 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
200,000 
- 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- Ordinary shares A of £1 each
- 
1 
- Ordinary shares B of £1 each
- 
1 
- Ordinary shares C of £1 each
- 
1 
- Ordinary shares D of £1 each
- 
1 
100 
104 
7
Loans to directors
During the year, advances totalling £179,167 were made to the directors. The balance was fully repaid before the year end, and no amounts were outstanding at 31 March 2026. Interest was charged at the HMRC official rate.
8
Transactions with related parties
Included within debtors is £12,371 (2025: £33,000) due from Lance Robinson Engineering and Development Limited, a company owned and controlled by the directors. Included within debtors is £76,910 (2025: nil) due from Lance Robinson Properties Limited, a company owned and controlled by the directors.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -