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REGISTERED NUMBER: 14646301 (England and Wales)














LEAD ASSURE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 FEBRUARY 2024 TO 31 MARCH 2025






LEAD ASSURE LTD (REGISTERED NUMBER: 14646301)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


LEAD ASSURE LTD

COMPANY INFORMATION
FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025







DIRECTORS: Miss L Cattini
J W F Hollands





REGISTERED OFFICE: Amies
Main Road
Icklesham
East Sussex
TN36 4BB





REGISTERED NUMBER: 14646301 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ

LEAD ASSURE LTD (REGISTERED NUMBER: 14646301)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 144 225

CURRENT ASSETS
Cash at bank 1,612 2,951

CREDITORS
Amounts falling due within one year 5 10,186 10,218
NET CURRENT LIABILITIES (8,574 ) (7,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,430

)

(7,042

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (8,431 ) (7,043 )
SHAREHOLDERS' FUNDS (8,430 ) (7,042 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Miss L Cattini - Director


LEAD ASSURE LTD (REGISTERED NUMBER: 14646301)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025


1. STATUTORY INFORMATION

Lead Assure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director's have made an assessment about the company's ability to continue as a going concern and do not consider there to be any material uncertainties. Although the balance sheet shows a negative position, the directors are optimistic about future trading and are confident that the company will meet any debts as they fall due.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 29 February 2024
and 31 March 2025 300
DEPRECIATION
At 29 February 2024 75
Charge for period 81
At 31 March 2025 156
NET BOOK VALUE
At 31 March 2025 144
At 28 February 2024 225

LEAD ASSURE LTD (REGISTERED NUMBER: 14646301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 8,506 8,658
Accrued expenses 1,680 1,560
10,186 10,218

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1