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Company Registration No. 8655505 (England and Wales)
LESEVI LIMITED Unaudited accounts for the year ended 31 August 2024
LESEVI LIMITED Unaudited accounts Contents
Page
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LESEVI LIMITED Company Information for the year ended 31 August 2024
Director
TIHOMIR LESEV
Company Number
8655505 (England and Wales)
Registered Office
20 KNIVET CLOSE RAYLEIGH SS6 8PD ENGLAND
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LESEVI LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,601 
4,377 
Current assets
Debtors
5,537 
- 
Cash at bank and in hand
5,840 
6,683 
11,377 
6,683 
Creditors: amounts falling due within one year
(19,738)
(4,486)
Net current (liabilities)/assets
(8,361)
2,197 
Total assets less current liabilities
21,240 
6,574 
Creditors: amounts falling due after more than one year
(26,644)
(5,945)
Net (liabilities)/assets
(5,404)
629 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,405)
628 
Shareholders' funds
(5,404)
629 
For the year ending 31 August 2024 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 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 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
TIHOMIR LESEV Director Company Registration No. 8655505
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LESEVI LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LESEVI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8655505. The registered office is 20 KNIVET CLOSE, RAYLEIGH, SS6 8PD, ENGLAND.
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
399 
5,446 
3,591 
9,436 
Additions
- 
27,685 
- 
27,685 
Disposals
- 
(5,445)
- 
(5,445)
At 31 August 2024
399 
27,686 
3,591 
31,676 
Depreciation
At 1 September 2023
251 
3,405 
1,403 
5,059 
Charge for the year
27 
- 
394 
421 
On disposals
- 
(3,405)
- 
(3,405)
At 31 August 2024
278 
- 
1,797 
2,075 
Net book value
At 31 August 2024
121 
27,686 
1,794 
29,601 
At 31 August 2023
148 
2,041 
2,188 
4,377 
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LESEVI LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,537 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27 
- 
Taxes and social security
(12)
56 
Loans from directors
19,723 
4,430 
19,738 
4,486 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,920 
5,854 
Obligations under finance leases and hire purchase contracts
22,724 
- 
Accruals
- 
91 
26,644 
5,945 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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