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Company Registration No. 11638300 (England and Wales)
LEAD & BUILD SPACE LTD Unaudited accounts for the year ended 31 October 2024
LEAD & BUILD SPACE LTD Unaudited accounts Contents
Page
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LEAD & BUILD SPACE LTD Company Information for the year ended 31 October 2024
Director
FLORIN-ALEXANDRU STOICAN
Company Number
11638300 (England and Wales)
Registered Office
82 Vansittart Road London E7 0AA United Kingdom
Accountants
FLAVIA SERVICES LIMITED 4 GUNYAH COURT SPENCER ROAD LONDON W4 3SZ
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LEAD & BUILD SPACE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,399 
- 
Current assets
Debtors
9,267 
- 
Cash at bank and in hand
21,622 
190 
30,889 
190 
Creditors: amounts falling due within one year
(13,124)
2,893 
Net current assets
17,765 
3,083 
Net assets
19,164 
3,083 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,163 
3,082 
Shareholders' funds
19,164 
3,083 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 14 June 2025 and were signed on its behalf by
FLORIN-ALEXANDRU STOICAN Director Company Registration No. 11638300
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LEAD & BUILD SPACE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LEAD & BUILD SPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 11638300. The registered office is 82 Vansittart Road, London , E7 0AA, 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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
(105)
Additions
1,399 
At 31 October 2024
1,294 
Depreciation
At 1 November 2023
(105)
At 31 October 2024
(105)
Net book value
At 31 October 2024
1,399 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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