Lenton Treatment Holdings Limited - Period Ending 2017-12-31

Registration number: 01379724

Lenton Treatment Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

Lenton Treatment Holdings Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Financial Statements	5

Lenton Treatment Holdings Limited

Company Information

Directors

Mr Roger Plant Mr Paul Leonard Sumpter

Registered office

68 Cannock Street Leicester Leicestershire LE4 9HR

Accountants

Cunnington & Co Limited Chartered Certified Accountants Edward House Grange Business Park Whetstone Leicester LE8 6EP

Page 1

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lenton Treatment Holdings Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lenton Treatment Holdings Limited for the year ended 31 December 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Lenton Treatment Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2016. Our work has been undertaken solely to prepare for your approval the accounts of Lenton Treatment Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Lenton Treatment Holdings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lenton Treatment Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lenton Treatment Holdings 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 of Lenton Treatment Holdings Limited. You consider that Lenton Treatment Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lenton Treatment Holdings 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 statutory accounts.

......................................

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

9 August 2018

Page 2

Lenton Treatment Holdings Limited

Profit and Loss Account for the Year Ended 31 December 2017

	2017 £	2016 £
Turnover	-	-
Other income	47,801	51,801
Other charges	-	889
Profit before tax	47,801	52,690
Taxation	-	(178)
Profit for the year	47,801	52,512

Page 3

Lenton Treatment Holdings Limited

(Registration number: 01379724)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	20,934	20,934
Current assets	154,265	154,266
Creditors: Amounts falling due within one year	(20,887)	(20,888)
Net current assets	133,378	133,378
	154,312	154,312
Capital and reserves	154,312	154,312

Page 4

Lenton Treatment Holdings Limited

(Registration number: 01379724)
Balance Sheet as at 31 December 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Cannock Street
Leicester
Leicestershire
LE4 9HR
United Kingdom

The principal place of business is:
68 Cannock Street
Leicester
Leicestershire
LE4 9HR
United Kingdom

These financial statements were authorised for issue by the Board on 9 August 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 August 2018 and signed on its behalf by:
 

.........................................

Mr Paul Leonard Sumpter
Director

Page 5