THE LEADERSHIP SUPPORT COMPANY LTD.

Company Registration Number:
10187989 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2025

Period of accounts

Start date: 05 April 2024

End date: 04 April 2025

THE LEADERSHIP SUPPORT COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 04 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE LEADERSHIP SUPPORT COMPANY LTD.

Company Information

for the Period Ended 04 April 2025




Registered office: Dunraven House
Platwell
Clearwell
Coleford
Gloucestershire
GBR
GL16 8LQ
Company Registration Number: 10187989 (England and Wales)

THE LEADERSHIP SUPPORT COMPANY LTD.

Profit and Loss Account

for the Period Ended 04 April 2025


2025
£

2024
£
Gross turnover (not including turnover from inside OPW engagements) 59,809 43,814
Gross turnover from inside OPW engagements 10,778 9,604
Deductions from gross turnover from inside OPW engagements ( 2,152 ) ( 1,921 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,698 ) ( 2,834 )
Staff Costs ( 13,508 ) ( 13,509 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 8,990 ) ( 5,178 )
Profit or (Loss) for Period 42,239 29,976

THE LEADERSHIP SUPPORT COMPANY LTD.

Balance sheet

As at 04 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

THE LEADERSHIP SUPPORT COMPANY LTD.

Balance sheet continued

For the year ending 4 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Eaves
Status: Director

The notes form part of these financial statements

THE LEADERSHIP SUPPORT COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 04 April 2025

  • 1. Employee Information

    Average number of employees: 1

THE LEADERSHIP SUPPORT COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 04 April 2025

  • 2. Off balance sheet disclosure

    No