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Registration number: 07476526

Lean-Production Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Lean-Production Limited

Contents
for the Year Ended 31 March 2025

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lean-Production Limited

Company Information
for the Year Ended 31 March 2025

Directors

A Hill

C Hill

Company secretary

Windsor Accountancy Limited

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

07476526 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Lean-Production Limited

(Registration number: 07476526)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

515

752

Current assets

137,680

172,532

Prepayments and accrued income

400

2,620

Creditors: Amounts falling due within one year

(21,885)

(27,453)

Net current assets

116,195

147,699

Total assets less current liabilities

116,710

148,451

Accruals and deferred income

(480)

(1,320)

 

116,230

147,131

Capital and reserves

116,230

147,131

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
A Hill
Director









 

 

Lean-Production Limited

(Registration number: 07476526)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as .

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Advances and credits

(2,911)

25,291

(27,184)

(4,804)

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Advances and credits

(219)

23,995

(26,687)

(2,911)

 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.