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LEADGENPLUS+ LIMITED

Registered Number
07603516
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

LEADGENPLUS+ LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

TEW, Katherine Louise Hope
TEW, Mark Jonathan

Registered Address

Building 2a, D Site Kemble Airfield
Kemble
Cirencester
GL7 6BA

Registered Number

07603516 (England and Wales)
LEADGENPLUS+ LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3296412
296412
Current assets
Debtors7002,215
Cash at bank and on hand31,07127,934
31,77130,149
Creditors amounts falling due within one year4(19,251)(25,640)
Net current assets (liabilities)12,5204,509
Total assets less current liabilities12,8164,921
Creditors amounts falling due after one year5(300)(2,100)
Net assets12,5162,821
Capital and reserves
Called up share capital44
Profit and loss account12,5122,817
Shareholders' funds12,5162,821
The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2025, and are signed on its behalf by:
TEW, Katherine Louise Hope
Director
Registered Company No. 07603516
LEADGENPLUS+ LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss.. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 243,7323,732
At 31 March 253,7323,732
Depreciation and impairment
At 01 April 243,3203,320
Charge for year116116
At 31 March 253,4363,436
Net book value
At 31 March 25296296
At 31 March 24412412
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,0003,412
Bank borrowings and overdrafts1,8001,800
Taxation and social security6,6104,429
Other creditors8,84115,999
Total19,25125,640
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts3002,100
Total3002,100