REGISTERED NUMBER: 16160778 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 JANUARY 2025 TO 31 JANUARY 2026

FOR

LENTI CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Bate

REGISTERED OFFICE:

1 Manor Farm Barns

Church Road

Westoning

Bedfordshire

MK45 5JW

REGISTERED NUMBER:

16160778 (England and Wales)

ACCOUNTANTS:

MDG Business Associates Limited

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

FIXED ASSETS

Investments

4

100,020

CURRENT ASSETS

Cash at bank

7,861

CREDITORS

Amounts falling due within one year

5

(96,062

)

NET CURRENT LIABILITIES

(88,201

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,819

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

11,818

SHAREHOLDERS' FUNDS

11,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 25 September 2026 and were signed by:

S Bate - Director

1.	STATUTORY INFORMATION

Lenti Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Taxation

Taxation for the period 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.

Unlimited investments

Unlisted equity investments are measured at cost less impairment. The investments are reviewed annually for indicators of impairment, with any impairment losses recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	FIXED ASSET INVESTMENTS

Unlisted

investments

£

Cost

Additions

100,020

At 31 January 2026

100,020

Net book value

At 31 January 2026

100,020

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Director's loan account

95,642

Accruals and deferred income

420

96,062

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

Upon incorporation 1 Ordinary share of £1 was issued at par.

7.	RELATED PARTY DISCLOSURES

Included within creditors is an amount of £95,642 due to S Bate, director. No interest has been charged on this balance and there are no set repayment terms in place.