Lendertek Financial Solutions Limited

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Lendertek Financial Solutions Limited For The Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lendertek Financial Solutions Limited For The Year Ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Lendertek Financial Solutions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lendertek Financial Solutions Limited and state those matters that we have agreed to state to the director of Lendertek Financial Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lendertek Financial Solutions Limited and its director, as a body, for our work or for this report.

It is your duty to ensure that Lendertek Financial Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lendertek Financial Solutions Limited . You consider that Lendertek Financial Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Lendertek Financial Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

2 October 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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Lendertek Financial Solutions Limited

Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

Registered number: 13057474

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	4		1,072		1,381

			1,072		1,381
CURRENT ASSETS
Debtors		452		-
Cash at bank and in hand		34,183		82,613

		34,635		82,613
Creditors: Amounts Falling Due Within One Year		(16,790 )		(50,172 )

NET CURRENT ASSETS (LIABILITIES)			17,845		32,441

TOTAL ASSETS LESS CURRENT LIABILITIES			18,917		33,822

NET ASSETS			18,917		33,822

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			18,817		33,722

SHAREHOLDERS' FUNDS			18,917		33,822

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Lendertek Financial Solutions Limited

Statement of Financial Position (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Dennis Freyne

Director

2 October 2026

The notes on pages 4 to 5 form part of these financial statements.

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Lendertek Financial Solutions Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Lendertek Financial Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13057474 . The registered office is 128 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment

50% Straight line

2.4. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

2.5. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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Lendertek Financial Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible assets

	Computer equipment
	£
Cost
As at 1 April 2025	3,635
Additions	656

As at 31 March 2026	4,291

Depreciation
As at 1 April 2025	2,254
Provided during the period	965

As at 31 March 2026	3,219

Net Book Value
As at 31 March 2026	1,072

As at 1 April 2025	1,381

5. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
51 Ordinary A shares of £ 1 each	51	51
49 Ordinary B shares of £ 1 each	49	49

	100	100

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