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Company Registration No. 04045992 (England and Wales)
LEY HILL SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2024
LEY HILL SOLUTIONS LTD Unaudited accounts Contents
Page
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LEY HILL SOLUTIONS LTD Company Information for the year ended 31 August 2024
Directors
Giovanna Hull Graham John Hull
Company Number
04045992 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B REGUS, GROUND FLOOR, SUITE F, BREAKSPEAR WAY, HEMEL HEMPSTEAD HERTFORDSHIRE HP2 4TZ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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LEY HILL SOLUTIONS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
488 
1,201 
Current assets
Inventories
- 
15,000 
Debtors
21,311 
841 
Cash at bank and in hand
75,917 
83,753 
97,228 
99,594 
Creditors: amounts falling due within one year
(70,304)
(69,274)
Net current assets
26,924 
30,320 
Total assets less current liabilities
27,412 
31,521 
Provisions for liabilities
Deferred tax
(86)
(86)
Net assets
27,326 
31,435 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
27,316 
31,425 
Shareholders' funds
27,326 
31,435 
For the year ending 31 August 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 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 28 May 2025 and were signed on its behalf by
Graham John Hull Director Company Registration No. 04045992
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LEY HILL SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LEY HILL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 04045992. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, 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 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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:
Fixtures & fittings
33.33% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
7,848 
At 31 August 2024
7,848 
Depreciation
At 1 September 2023
6,647 
Charge for the year
713 
At 31 August 2024
7,360 
Net book value
At 31 August 2024
488 
At 31 August 2023
1,201 
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LEY HILL SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,470 
- 
Other debtors
841 
841 
21,311 
841 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,007 
- 
VAT
30,107 
7,153 
Trade creditors
4,641 
2,464 
Taxes and social security
4,458 
1,992 
Other creditors
13,105 
25,891 
Loans from directors
16,986 
31,774 
70,304 
69,274 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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