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Company Registration No. 08295283 (England and Wales)
LEASE PROFILES LIMITED Unaudited accounts for the year ended 30 November 2023
LEASE PROFILES LIMITED Unaudited accounts Contents
Page
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LEASE PROFILES LIMITED Company Information for the year ended 30 November 2023
Directors
Mr Dan Beckham Mr Tony Dance
Company Number
08295283 (England and Wales)
Registered Office
STABLE BLOCK, COURT LODGE FARM FORGE LAN EAST FARLEIGH MAIDSTONE KENT ME15 0HQ
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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LEASE PROFILES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,601 
2,124 
Cash at bank and in hand
48,751 
41,047 
61,352 
43,171 
Creditors: amounts falling due within one year
(18,082)
(4,432)
Net current assets
43,270 
38,739 
Total assets less current liabilities
43,270 
38,739 
Provisions for liabilities
Deferred tax
(50)
(50)
Net assets
43,220 
38,689 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
43,020 
38,489 
Shareholders' funds
43,220 
38,689 
For the year ending 30 November 2023 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 12 February 2024 and were signed on its behalf by
Mr Dan Beckham Director Company Registration No. 08295283
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LEASE PROFILES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LEASE PROFILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08295283. The registered office is STABLE BLOCK, COURT LODGE FARM FORGE LAN, EAST FARLEIGH, MAIDSTONE, KENT, ME15 0HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,000 
At 30 November 2023
1,000 
Depreciation
At 1 December 2022
1,000 
At 30 November 2023
1,000 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,601 
2,124 
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LEASE PROFILES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,086 
- 
Trade creditors
203 
149 
Taxes and social security
2,308 
1,473 
Loans from directors
11,685 
2,060 
Accruals
800 
750 
18,082 
4,432 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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