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Registered Number: 15387319


 

 

 

LEIGHTON GRATTON CONSULTANCY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 04 January 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 1,520 
1,520 
Current assets    
Cash at bank and in hand 58,361 
Creditors: amount falling due within one year (19,128)
Net current assets 39,233 
 
Total assets less current liabilities 40,753 
Creditors: amount falling due after more than one year (40)
Net assets 40,713 
 

Capital and reserves
   
Profit and loss account 40,713 
Shareholders' funds 40,713 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2025 and were signed by:


-------------------------------
Leighton Gratton
Director
1
General Information
LEIGHTON GRATTON CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in , registration number 15387319, registration address 31 LOXLEIGH AVENUE, BRIDGWATER ENGLAND, TA6 5BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 04 January 2024  
Additions 1,520    1,520 
Disposals  
At 31 January 2025 1,520    1,520 
Depreciation
At 04 January 2024  
Charge for period  
On disposals  
At 31 January 2025  
Net book values
Closing balance as at 31 January 2025 1,520    1,520 
Opening balance as at 04 January 2024  


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