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REGISTERED NUMBER: 08716899 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Lesley Tooley Limited

Lesley Tooley Limited (Registered number: 08716899)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lesley Tooley Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: L A Tooley





REGISTERED OFFICE: 98 High Lane West
West Hallam
Ilkeston
Derbyshire
DE7 6HQ





REGISTERED NUMBER: 08716899 (England and Wales)





ACCOUNTANTS: Lesley Tooley Limited
98 High Lane West
West Hallam
Ilkeston
Derbyshire
DE7 6HQ

Lesley Tooley Limited (Registered number: 08716899)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 866 1,019
866 1,019

CURRENT ASSETS
Debtors 6 16,864 42,508
Cash at bank 18,547 14,330
35,411 56,838
CREDITORS
Amounts falling due within one year 7 12,656 21,399
NET CURRENT ASSETS 22,755 35,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,621

36,458

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,620 36,457
SHAREHOLDERS' FUNDS 23,621 36,458

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

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

The director acknowledges her 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 director and authorised for issue on 31 July 2025 and were signed by:





L A Tooley - Director


Lesley Tooley Limited (Registered number: 08716899)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Lesley Tooley Limited 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.

Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates, VAT and other sales tax. Turnover also includes the value of Work in progress as at the accounting date. Work in progress relates to amounts recoverable on contracts, that is work done to date which is not complete and therefore cannot be invoiced until a later date.Work in progress is therefore shown in turnover and debtors

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 14,991
AMORTISATION
At 1 April 2024
and 31 March 2025 14,991
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Lesley Tooley Limited (Registered number: 08716899)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 3,646
DEPRECIATION
At 1 April 2024 2,627
Charge for year 153
At 31 March 2025 2,780
NET BOOK VALUE
At 31 March 2025 866
At 31 March 2024 1,019

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 16,864 42,508

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 451
Taxation and social security 1,481 5,766
Other creditors 11,175 15,182
12,656 21,399