1 June 2023 false No description of principal activity Taxfiler 2024.6 14124106business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141241062023-05-31 141241062023-06-012024-05-31 14124106business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14124106business:FilletedAccounts2023-06-012024-05-31 141241062024-05-31 14124106business:Director12023-06-012024-05-31 14124106business:RegisteredOffice2023-06-012024-05-31 141241062023-05-31 14124106core:WithinOneYear2024-05-31 14124106core:WithinOneYear2023-05-31 14124106core:AfterOneYear2024-05-31 14124106core:AfterOneYear2023-05-31 14124106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14124106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14124106core:PreviouslyStatedAmount2024-05-31 14124106core:PreviouslyStatedAmount2023-05-31 14124106business:SmallEntities2023-06-012024-05-31 14124106countries:EnglandWales2023-06-012024-05-31 14124106core:MotorVehicles2023-06-012024-05-31 14124106core:Goodwill2023-05-31 14124106core:IntangibleAssetsOtherThanGoodwill2023-05-31 14124106core:Goodwill2024-05-31 14124106core:IntangibleAssetsOtherThanGoodwill2024-05-31 14124106core:Goodwill2023-06-012024-05-31 14124106core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-31 14124106core:MotorVehicles2023-05-31 14124106core:MotorVehicles2024-05-31 141241062022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14124106 (England and Wales)
Leci Group Ltd Unaudited accounts for the year ended 31 May 2024
Leci Group Ltd Unaudited accounts Contents
Page
- 2 -
Leci Group Ltd Company Information for the year ended 31 May 2024
Director
LECI, Besmir
Company Number
14124106 (England and Wales)
Registered Office
Neda Mini Market 18 High Street, Bucks, High Wycombe Buckinghamshire HP11 2BE England
- 3 -
Leci Group Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
101,920 
113,568 
Tangible assets
8,594 
11,719 
110,514 
125,287 
Current assets
Debtors
118,812 
125,201 
Cash at bank and in hand
(21,109)
7,406 
97,703 
132,607 
Creditors: amounts falling due within one year
(210,025)
(254,311)
Net current liabilities
(112,322)
(121,704)
Total assets less current liabilities
(1,808)
3,583 
Creditors: amounts falling due after more than one year
(5,862)
- 
Net (liabilities)/assets
(7,670)
3,583 
Capital and reserves
Profit and loss account
(7,670)
3,583 
Shareholders' funds
(7,670)
3,583 
For the year ending 31 May 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 her 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 24 January 2025 and were signed on its behalf by
LECI, Besmir Director Company Registration No. 14124106
- 4 -
Leci Group Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Leci Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14124106. The registered office is Neda Mini Market, 18 High Street,, Bucks,, High Wycombe, Buckinghamshire, HP11 2BE, 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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
8594
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 June 2023
27,500 
88,981 
116,481 
At 31 May 2024
27,500 
88,981 
116,481 
Amortisation
At 1 June 2023
688 
2,225 
2,913 
Charge for the year
2,750 
8,898 
11,648 
At 31 May 2024
3,438 
11,123 
14,561 
Net book value
At 31 May 2024
24,062 
77,858 
101,920 
At 31 May 2023
26,812 
86,756 
113,568 
- 5 -
Leci Group Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
12,500 
At 31 May 2024
12,500 
Depreciation
At 1 June 2023
781 
Charge for the year
3,125 
At 31 May 2024
3,906 
Net book value
At 31 May 2024
8,594 
At 31 May 2023
11,719 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
118,812 
125,201 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
86,412 
VAT
46,985 
33,988 
Trade creditors
53,101 
54,527 
Taxes and social security
73,694 
70,883 
Other creditors
21,145 
2,419 
Loans from directors
14,000 
4,982 
Accruals
1,100 
1,100 
210,025 
254,311 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5,862 
- 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -