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Leven Investments Limited

Registered Number
02748935
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Leven Investments Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Suzanne Jennifer Foster
Gerald Stephen Stapleton

Company Secretary

Suzanne Jennifer Foster

Registered Address

York House Thornfield Business Park
Standard Way Business Park
Northallerton
DL6 2XQ

Registered Number

02748935 (England and Wales)
Leven Investments Limited
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors32,9512,713
Cash at bank and on hand1,84110,477
4,79213,190
Creditors amounts falling due within one year4(9,177)(12,823)
Net current assets (liabilities)(4,385)367
Total assets less current liabilities(4,385)367
Net assets(4,385)367
Capital and reserves
Called up share capital11
Other reserves11
Profit and loss account(4,387)365
Shareholders' funds(4,385)367
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:
Gerald Stephen Stapleton
Director
Registered Company No. 02748935
Leven Investments Limited
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Despite having net liabilities of £4,385, the directors are committed to supporting the company over the next 12 months to meet its liabilities. As such the financial statements have been prepared on a going concern basis
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors174817
Prepayments and accrued income2,7771,896
Total2,9512,713
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-3,823
Other creditors8,0978,000
Accrued liabilities and deferred income1,0801,000
Total9,17712,823