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Company Registration No. 14713859 (England and Wales)
Leam Ttc Ltd Unaudited accounts for the year ended 31 March 2025
Leam Ttc Ltd Unaudited accounts Contents
Page
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Leam Ttc Ltd Company Information for the year ended 31 March 2025
Directors
Georgina Elizabeth Bowmaker Paul Bowmaker
Company Number
14713859 (England and Wales)
Registered Office
UNIT 3B WILLIAM STREET GATESHEAD TYNE & WEAR NE10 0JP United Kingdom
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Leam Ttc Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,302 
10,757 
Current assets
Inventories
67 
17 
Debtors
1,423 
4,743 
Cash at bank and in hand
4,199 
4,400 
5,689 
9,160 
Creditors: amounts falling due within one year
(9,951)
(4,305)
Net current (liabilities)/assets
(4,262)
4,855 
Net assets
16,040 
15,612 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,039 
15,611 
Shareholders' funds
16,040 
15,612 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Paul Bowmaker Director Company Registration No. 14713859
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Leam Ttc Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Leam Ttc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14713859. The registered office is UNIT 3B, WILLIAM STREET, GATESHEAD, TYNE & WEAR, NE10 0JP, United Kingdom.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets encompass variation in expected Corporation tax expense and actual taking into consideration the above and accelerated capital allowances.
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 commencing in first full year of ownership:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
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Leam Ttc Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,387 
6,370 
10,757 
Additions
3,497 
14,285 
17,782 
At 31 March 2025
7,884 
20,655 
28,539 
Depreciation
Charge for the year
439 
1,428 
1,867 
On disposals
- 
6,370 
6,370 
At 31 March 2025
439 
7,798 
8,237 
Net book value
At 31 March 2025
7,445 
12,857 
20,302 
At 31 March 2024
4,387 
6,370 
10,757 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
50 
2,699 
Deferred tax asset
2,044 
Other debtors
1,373 
- 
1,423 
4,743 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,417 
Loans from directors
9,151 
278 
Accruals
800 
610 
9,951 
4,305 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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