Lenthay Court (Sherborne) Limited


Directors	Cruickshank, Jeremy Pope
	Randall, David William


Registered Address	5 Hound Street
	Sherborne
	DT9 3AB


Registered Number	02466457 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		7,310		7,329
			7,310		7,329
Current assets
Debtors	4	1,083		721
		1,083		721
Creditors amounts falling due within one year	5	(1,193)		(850)
Net current assets (liabilities)			(110)		(129)
Total assets less current liabilities			7,200		7,200
Net assets			7,200		7,200
Capital and reserves
Called up share capital			120		120
Other reserves			7,080		7,080
Shareholders' funds			7,200		7,200

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2025, and are signed on its behalf by:

Randall, David William
Director
Registered Company No. 02466457

Lenthay Court (Sherborne) Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	15
	Fixtures and fittings	15

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	8,105
	At 31 March 25	8,105
	Depreciation and impairment
	At 01 April 24	776
	Charge for year	19
	At 31 March 25	795
	Net book value
	At 31 March 25	7,310
	At 31 March 24	7,329

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	135	-
Other debtors	831	611
Prepayments and accrued income	117	110
Total	1,083	721


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	155	-
Accrued liabilities and deferred income	1,038	850
Total	1,193	850


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.