Leadtone Limited 01924588 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is beeding and rearing of pigs Digita Accounts Production Advanced 6.30.9574.0 true 01924588 2023-08-01 2024-07-31 01924588 2024-07-31 01924588 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01924588 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 01924588 bus:Micro-entities 2023-08-01 2024-07-31 01924588 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01924588 bus:FilletedAccounts 2023-08-01 2024-07-31 01924588 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01924588 bus:RegisteredOffice 2023-08-01 2024-07-31 01924588 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 01924588 bus:Director3 2023-08-01 2024-07-31 01924588 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01924588 countries:EnglandWales 2023-08-01 2024-07-31 01924588 2022-08-01 2023-07-31 01924588 2023-07-31 01924588 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 01924588 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 01924588

Leadtone Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Leadtone Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Leadtone Limited

Company Information

Directors

M B Sardeson

J Sardeson

Company secretary

M B Sardeson

Registered office

Park House
Ewerby
Sleaford
Lincolnshire
NG34 9PL

 

Leadtone Limited

(Registration number: 01924588)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

751,901

802,408

Current assets

 

162,458

181,635

Creditors: Amounts falling due within one year

 

(241,454)

(266,927)

Net current liabilities

 

(78,996)

(85,292)

Total assets less current liabilities

 

672,905

717,116

Creditors: Amounts falling due after more than one year

 

-

(26,040)

Accruals and deferred income

 

(2,842)

(2,903)

   

670,063

688,173

Capital and reserves

 

670,063

688,173


 

For the financial year ending 31 July 2024 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.

These financial statements have been prepared and delivered 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2024 and signed on its behalf by:
 

.........................................
J Sardeson
Director

 

Leadtone Limited

(Registration number: 01924588)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01924588.

The address of its registered office is:
Park House
Ewerby
Sleaford
Lincolnshire
NG34 9PL

These financial statements were authorised for issue by the Board on 12 December 2024.

Basis of preparation

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).